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Hounsfield presents April finances; board approves $265,049.32 in Abstract 5 payments
Summary
Town Clerk Brenda Bockus read the April 2025 financial report; the board approved payment of vouchers totaling $265,049.32 across town funds (vouchers #25-00229 to 25-00304).
Town Clerk Brenda Bockus read the Supervisor’s April 2025 financial report into the record, itemizing receipts, disbursements and account balances: "Total receipts $352,669.81. Total disbursements are $338,350.17. Total cash in bank $2,542,534.24. Total investments $1,050,333.79," the clerk reported. The board received the Revenue/Appropriation Analysis Report for review.
Following the financial report, Councilwoman Courtney Brown moved and Councilman John LaDuc seconded a motion to pay vouchers numbered 25-00229 through 25-00304 across multiple town funds, for an abstract total of $265,049.32. According to the minutes, the motion carried on an all-aye vote.
