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Hounsfield accepts December financial report; approves $111,749 in January Abstract 1 payments
Summary
The Town Finance Clerk read December financial figures (receipts $96,074.57; disbursements $416,186.54; cash in bank $1,690,887.12). The board approved Abstract 1 payments totaling $111,749.42, with line-item breakdowns for general, highway and water funds.
The Town Finance Clerk read the Supervisor's Report for December 2025 showing total receipts of $96,074.57, total disbursements of $416,186.54, total cash in bank $1,690,887.12, and total investments $1,050,958.34. Councilwoman Dawn Nier moved to accept the report and Councilman Chris Lee seconded; the motion carried.
The board then approved payment of vouchers #26-00746 through #26-00789 (Abstract 1). The abstract total was $111,749.42, with specific fund line items recorded in the minutes, including General Fund A $17,034.15; Highway Fund A $51,536.02; Highway Fund B $26,108.22; several water-district line items; and Trust & Agency $5,720.05. "Total cash in bank $1,690,887.12. Total investments $1,050,958.34," the minutes state; the abstract payment motion is recorded as carried by unanimous vote of those present.
