Regular Village Board meetings are typically held at 7:00 p.m., the first three Tuesdays of each month in Council Chambers of Village Hall (room 201), 123 Madison St. When a Regular Meeting falls on a holiday, the meeting typically is held the following night. The Village Board also meets in special sessions from time to time. However, dates and times of Special Meetings can vary and may change.

File #: ID 17-726    Name:
Type: Report Status: Consent Agenda
In control: President and Board of Trustees
On agenda: 11/28/2017 Final action:
Title: Finance Report
Attachments: 1. Collaboration Audited Financial Statement FY2016-2017, 2. Calculation of Return of Unspent Contract Funds, 3. Collaboration Balance Sheet thru 10-31-17, 4. Collaboration Budget to Actual Report, 5. Notes on Budget Comparison Report, 6. Memo on Reserve Funds and Expense Report, 7. ECC Report 103117 REVISED 11-28-2017
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Submitted By                     

Cara Pavlicek, Village Manager

 

Reviewed By

LKS

 

Agenda Item Title

Title

Finance Report

 

End

Background

a.                     FY2016-2017 Financial Statements

b.                     FY2017-2018, October Year to Date Reports: Balance Sheet and Profit and Loss

c.                     Administrative Agent Report

d.                     IGA Administrative Fund