At the May 10, 2011 wall lake city council meeting wall lake city clerk Chris Rodman was asked the number of questions during the clerk’s report that he could not answer. Following is the follow-up Q and A that was conducted at the May 23, 2011 meeting.
1. Why is the savings in the wind/turbine account not at $145,000; did that insurance money get deposited elsewhere?
A. This account is $131,000 in funds transfers have not been done in the computer but this will be fixed.
2. How much is left on the gas bond?
A. $365,000
3. What is the vehicle repair/gas in the natural gas fund?
A. The vehicle repair/gas was $81,000, $80,000 of which will is a gas purchase. This is an accounting error and will be fixed.
4. One are operating supplies so far off budget.
A. “I am not sure ”. The clerk thinks the city needs to budget more for these expenses. He indicated that they probably have to break these expenses down into more detail and that it will probably take a few months to fix.
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