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Enon reports year-end balances ahead of projections; auditors preparing certificate
Summary
Fiscal officer Rob told council that year-end balances were a little ahead of expectations: General Fund $199,154.22; Street Construction $59,148.53; Parks & Rec $50,600.50; Water fund $417,003.33. Auditors are preparing a certificate of resources.
Rob, the village fiscal officer, presented December and year-end financial results and said the village closed the year slightly ahead of projections. He read fund balances aloud: "the general fund, dollars 199,154.22," street construction $59,148.53 and a parks-and-rec balance of $50,600.50; he described the water fund as "a very healthy water fund balance going into the year."
Rob said the village had submitted certification materials to the county auditors and expected a certificate of resources once the budget passes. Council accepted the bank reconciliation and approved the monthly reports by roll call.
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