At the July 21 meeting, the Rushford Council heard from Bill Sherry of Engleson & Associates regarding the results of the 2025 audit. While there were no areas of major concern, Sherry did note a few key points and one area to watch.
The village’s general property taxes were up $28,000 for the year. This countered an $8,000 reduction in Local Government Aid, an amount set by the state, and a reduction in Small Cities Assistance financing of $12,000.
Expenditures were up in general. A good portion of the increase was for street improvement work, namely within the south Rushford area. Other increases included wages, gas/diesel, equipment repair, and snow and ice removal. Capital Outlay expenses for purchased equipment was also up $50,000.
In regards to water and sewer utilities, while water is comparable to previous years, revenue was down $2,000, reflecting usage, and expenditures up roughly $7,000. But, driven by repairs and ongoing maintenance to the sewer system, the village is seening a deepening deficit in in its sewer fund that’s been several years in the making.
“From a standpoint of profitability of the water utility … that’s a pretty good place to be on the revenue that you’re bringing in there,” said Sherry. “However, on the sewer side, you lost $17,000. So, you might have some talks about increasing some rates, which if not already, should be part of your discussions. Obviously, losing money on the sewer every year will end up draining any reserves.”
A recent increase of $2 per month on 104 sewer hookups will generate some funds, but not nearly enough, according to Sherry. It’s been some time since the base sewer rate was increased for village residents. The total cash flow deficit noted by Sherry was $26,000-27,000. The village did cash in a $30,000 Certificate of Deposit last year to cover sewer-related costs.
The village’s debt load continues to be reduced. Current debt obligations are $462,000. This includes $118,000 remaining in water loans and $39,000 in sewer-related loans.
In other news, the village formally approved a fee schedule adjustment. This comes after months of work from the Planning and Zoning Committee.
Local resident Renee Ritter has volunteered to chair the South Rushford Park Playground Committee. Anyone who would like to volunteer for the committee can contact Renee at 507-450-8909.
The candidate filing period for the general election and open village council seats began July 14 and ends on July 28. There are two four-year council seats and one two-year mayor seat up for grabs this year. An Affidavit of Candidacy and candidate information can be picked up at the village hall during open office hours.
The main topic for the next council meeting will be the 2027 budget.
Leave a Reply