Board Present: Hoenicke, Grabitz, Daum and Daley
Board Absent: O’Mara
Guests: Steve Sampier, Mike Owens, Utz & Shirley Schmidt, Greg Alexander, Mark Foster, Don Murdock and David Troyer
Treasury Report: Fiscal year end: General Fund opening balance $328,765.46, income $90,488.98, expenses $45,890.62, ending balance $373,363.82. Investment total $58,267.57. Fire account balance $58,748.77.
Water Operations opening fiscal year end: balance $140,442.97, income $37,015.66, expenses $69,151.19, ending balance $108,307.44.
SAD fiscal year end account balances: ICS Clearing $1,000.15, ICS, $913,537.51. Maint ICS Cirg $13,886.42. Maint ICS $208.785.20.
Approved Troyer water bill credit and no billing until water quality is corrected
Approve new Street Light Agreement with DTE
Approve paid bills
Balance 2022-23 budget
Jellystone RV Park
Water billing software
MDOT request to move street light
Delaware Township Master Plan
Set General Fund Budget for 2023-2024
Set Water Operations Budget for 2023-24
Adjournment. Budget hearing and board meeting is March 27th.
Marjorie J. Hoenicke, Clerk
THIS NOTICE PUBLISHED IN THE TRIBUNE RECORDER LEADER ON APRIL 5TH 2023.