The meeting was called to order by Chair Kuettel at 7:50 p.m.
Town officers Present: Chair Charles Kuettel, Vice-Chair Douglas Dressen, Supervisor Douglas Nelson, Clerk Lita Wallace, Treasurer Carol Nelson
Town officer Absent: Deputy Clerk Shane Stolp
Guest: Nancy Nilsen, Dan Ahonen, Katie Dehenbach, Thomas Getchell, Dorothy Galinski, John Wall, Stephen Jones, Steve Mueller, Chris Jussila, Ed Potter, Ted Wallace
2023 Cash Control Statement | ||||
1/1/2023-12/31/2023 | ||||
Fund | Beginning Balance | Receipts | Disbursements | Ending Balance |
General Fund | $26,772.97 | $48,073.55 | $33,903.89 | $40,942.63 |
Road and Bridge (On-going Maintenance | 11,782.09 | 4,349.55 | 9,371.99 | 6,759.65 |
Fire and EMS | 21,525.28 | 18,373.31 | 18,000.00 | 21,898.59 |
Building/Property Maintenance Fund | 3,500.00 | 1,994.12 | 0 | 5,494.12 |
Roads and Bridges (Capital Reserve) | 171,929.15 | 7,471.73 | 0 | 179,400.88 |
Total | $235.509.49 | $80,262.26 | $61,275.88 | $254,495.87 |
Discuss and Set-up Proposed Budget for 2025
Name of Fund | 2025 Levy Approved by the Board for Presentation at the March Annual Town Meeting (Receipts) | 2025 Budget Approved by the Board (Disbursements) |
General Fund |
$ 5,000.00 | $30,000.00 |
Road and Bridges (On-going Maintenance) |
5,000.00 | 5,000.00 |
Fire & EMS |
15,000.00 | 25,000.00 |
Building/Property Maintenance Fund |
0.00 | 0.00 |
Road and Bridges (Capital Reserve) |
35,000.00 | 0.00 |
Total Amount |
$60,000.00 | $60,000.00 |
The total Levy was not increased from 2024. The Levy for Roads and Bridges (Capital Fund) was set at $35,000.00 to make up for the lowered Levy in 2023 and 2024. It was discussed that we should build up this fund in order to be in a better position to apply for matching funds grants for road improvements.
Nelson motion to approve, second by Kuettel, motion carried. Kuettel yay, Dressen nay, Nelson yay.
Respectfully submitted by,
Lita Wallace, Clerk