Annual financial report for the City of Nover.
Official Courthouse Record · AI-summarized for clarity
What You Should Do Next
- 1
Review Financial Report
Examine the report for details on city finances and budget allocations.
- 2
Contact Treasurer
Reach out to Melissa Minge for any questions regarding the report.
Frequently Asked Questions
- What is the yearly treasurer's report?
- It summarizes the city's financial activities, including receipts and disbursements.
- Who is the treasurer for the City of Nover?
- The treasurer is Melissa Minge.
- What is the ending balance for the year?
- The ending balance is $957,616.85.
The above suggestions and answers are AI-generated for informational purposes only. They may contain errors. NoticeRegistry assumes no responsibility for their accuracy. Consult a qualified professional before taking action.
Full Notice Text
City of nover Yearly Treasurer's Report Receipts 1,291,032.64 63,521.30 Disburse -- ments 1,258,688.06. 63,521.30 December 31st, 2025 Ending Balanco Beginning NAME OF ACCOUNT Bank Balance Balance 957,616.85 Water Project (0.00) CD 183,386.34 9,465.93 Special Fire-CD $ 39,665.31 2,047.42 General CD3 99,025.65 5,111.16 General CD4 211,061.74 10,894.46 Total Funds General Fund General ARPA Newsletter. 989,961.43 (0.00)| 192,852.27 41,712.76 Adopted Expenses Budget YTD 104,137.11 221,956.20 Budget YTD Balance 1,550,619.77 1,490,755.92 1,382,073.21 1,322,209.36 *** 575,276.20 180,045.34 *** 49,152.94 49,152.94 *** .963.89 *** 272,237.00 180,045.34 92,191.66 150TH Celebration Vet Park Playground Capital Outlay *** 11,984.16 11,984.16 *** *** 773,977.00 Police *** 5,250.00 *** 6,000.00 5,250.00 Street *** 6,672.99 248,891.46 *** 257,300.00 248,891.46 773,977.00 750.00 8,408.54 Park *** Paol *** Firc *;* 44,068.57 6,325.00 5,647.42 86,026.37 *** 35,120.00 86,026.37 29,835.73 ** 35,120.00 29,835.73 (50,906.37) 5,284.77 40,019.80 *** 40,020.00 10,019.80 0.20 Total General Fund 953,009.23 637,990.18 590,068.70 Employee Benefits 87,441.37 Library Fund 428.87 107,589.21 39,871.16 124,467.75 1,010,930.71 70,562.83 1,419,774.00 590,068.70 157,904.00 124,467.75 829,705.30 33,436.25 40,300.03 40,550.00 40,300.03 Noxious Weed 8,012.79 4,649.90 7,029.11 5,633.58 8,844.00 7,029.11 249.97 1,814.89 Special Highway 76,250.41 13,756.23 90,006.64 48,454.00 48,454.00 Equipment Reserve 1.52,497.51 41,967.00 56,025.00 138,439.51 211,026.00 56,025.00 155,001.00 Special Park & Rec. Water & Sewer 3,761.86 199,353.88 TOTALS ! $ 1,490,755.92 1,054.57 535,194.96 1,382,073.21 501,318.77 4,816.43 230,230.07 5,257.00, 737,370.00 504,318.77 5,257.00 233,051.23 1,322,209.36 1,550,619.77 2,629,179.00 1,322,209.36 1,306,969.64 Super NOW Account 13,641.66 YTD 13,641.66 Utilities: $ Water $ 69,904.06 109,554.89 Sewer $ 19,254.00 Solid Waste $ 20,396.83 Dumpster $ 1,950.00 Melina Minge Melissa Minge, Treasurer
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