Proposed Budget for July 1 2024 to June 30 2025

Profit and Loss 7 1 2023 to 6 30 2024

Note:  The proposed salary for the Treasurer includes monies that had previously been approved thru a resolution of the Board of Trustees.  The Clerk salary increase is for the additional hours created by the 9-day early voting, expansion of clerk’s duties to maintain the voter roll, and expansion of absentee ballot mailings with required follow-up on undelivered/returned mail.  All employees, including the Clerk and Treasurer received a 2.4% cost-of-living raise.