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Finance and public-works reports: July deposits and maintenance updates
Summary
Finance staff reported seven deposits in July totaling $312,784.55 and provided account balances; public-works updates included code-enforcement actions, ditch and sign repairs, and tree removal. Commissioners said they would follow up on flagged upkeep issues.
Finance staff reported the town made seven deposits in July totaling $312,784.55 and provided account balances: the general fund account ending in 124 was reported at $53,535.96 and the Periscount account ending in 1154 at $659,121.45 (end of June). Staff said the next deposit would be Monday, Aug. 10, 2026 and that July statements would be provided once received.
Public-works and code-enforcement staff described recent actions including abating overgrown properties on Hampton Avenue, clearing a ditch on Bottom Lane, replacing street signs and removing a damaged tree at Manokin Park. Commissioners thanked staff and asked for follow-up on ongoing maintenance and downtown upkeep; staff said some items would be scheduled for follow-up actions.
"7 deposits were made in the month of July total with $312,784.55," finance staff reported. Commissioners asked for additional detail on reserve balances and plans for flagged maintenance projects; staff said they would return with follow-up information.
