NOVEMBER 15, 2025
Posted: Tue Nov 18, 2025 7:01 am
10:00AM
DEBITS $3089.99
CREDITS $2686.21
FIRE STATION $12971.25
PARK $7902.20
RUBBISH $4587.18
EREA CHECKING $43428.07
SECOND MOTION MADE TO ALLOCATE $10000.00 FOR SIDE ROAD REPAIRS DUMP AND ROLL, SECONDED AND PASSED
VOTE HELD ON RAISING ROAD FEES FOR 2026 TO $75/YR OR $100/YR. $100 YEAR FAVORED. BOARD VOTED TO RAISE ROAD FEES TO $100 YEAR PER LOT AND RAISE MEMBERSHIP DUES TO $20, SECONDED AND PASSED.
MEETING ADJOURNED 10:50 AM
DEBITS $3089.99
CREDITS $2686.21
FIRE STATION $12971.25
PARK $7902.20
RUBBISH $4587.18
EREA CHECKING $43428.07
SECOND MOTION MADE TO ALLOCATE $10000.00 FOR SIDE ROAD REPAIRS DUMP AND ROLL, SECONDED AND PASSED
VOTE HELD ON RAISING ROAD FEES FOR 2026 TO $75/YR OR $100/YR. $100 YEAR FAVORED. BOARD VOTED TO RAISE ROAD FEES TO $100 YEAR PER LOT AND RAISE MEMBERSHIP DUES TO $20, SECONDED AND PASSED.
MEETING ADJOURNED 10:50 AM