Key Actions & Decisions

• ◆ • The village's cash collections summary tied to the April 30 meeting shows $657,292.33 in total payments received.
• ◆ • Utility billing (water, sewer, base charges, penalties, and fees) totaled $421,408.16, more than all other categories combined — including $256,817.63 under "Water," $67,970.24 under "Sewer," and separate base-charge lines of $59,278.06 (water) and $36,490.98 (sewer).
• ◆ • Checks were the dominant payment method at $538,978.42, followed by $75,213.61 in bank-draft transactions, $27,184.64 in credit-card payments, $15,652.92 in cash, and $262.74 in money orders.
• ◆ • The report lists $178,890.92 recorded as due from other governments, without specifying which government or program, and $18,956.81 recorded as compensation for a loss, a category the report does not explain.
• ◆ • Cemetery-related revenue included $6,075.00 in cemetery services and $100.00 from the sale of a lot.
• ◆ • The record contains no discussion, question, or vote tied to the report.