Financial statement for DuBois Township covering fiscal year 2024-2025.
Official Courthouse Record · AI-summarized for clarity
What You Should Do Next
- 1
Review Financial Statement
Examine the financial statement for accuracy and completeness by March 31, 2025.
- 2
Contact Treasurer
Reach out to Rosalie Roznowski for any questions regarding the financial report.
- 3
Attend Township Meeting
Participate in the next township meeting to discuss the financial report and future plans.
Frequently Asked Questions
- What is the financial statement for DuBois Township?
- It details revenues and expenditures for the fiscal year 2024-2025.
- When does the fiscal year for DuBois Township start?
- The fiscal year begins on April 1, 2024.
- What are the total revenues for the Town Fund?
- The total revenues for the Town Fund are $50,661.
- Who is the Treasurer of DuBois Township?
- Rosalie Roznowski is the Treasurer of DuBois Township.
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
STATE OF ILLINOIS ) TREASURER'S ) COUNTY OF WASHINGTON ) FINANCIAL STATEMENT/SETTLEMENT I, Rosalie Roznowski, Treasurer of the DuBois Township, Washington County, Illinois, being I, the undersigned, a Notary Public in and for the said County, in the State aforesaid, do duly sworn, depose and say that the following statement is a correct report for the fiscal hereby certify that ROSALIE ROZNOWSKI, personally known to me to be the same person year beginning April I, 2024, and ending March 31, 2025: whose name is subscribed to the forgoing instrument, appeared before me this day in person and acknowledged that she signed, sealed, and delivered the said instrument as her free and ROAD & BRIDGE FUND voluntary act, for the users and purposes therein set forth. REVENUE SUMMARY: Property Tax $54,264; Replacement Tax $2,190; Interest Revenue $70; Miscellaneous Income $152 Given under my hand and noatrial seal the 22nd day of January, 2026 TOTAL REVENUES: $56,676 /S/ TRACY L. PAPP COMPENSATION SUMMARY: Under $25,000.00 - John Kwiatkowski; NOTARY PUBLIC Joseph Pranga; Dennis Kwiatkowski; Jacob Kwiatkowski -------------------------------------------------------- TOTAL COMPENSATION: $16,710 SUPERVISOR'S EXPENDITURE SUMMARY: Farmers & Merchants Bank $8,282; Johannes Trucking $20,062; Ryterski Trucking $3,498; Huels Oil $2,843; FINANCIAL STATEMENT/SETTLEMENT Moeller Brothers $3,903; All Other Expenditures (<$2,500) $5,589 TOTAL EXPENDITURES: $44,177 I, Rosalie Roznowski, Supervisor of the DuBois Township, Washington County, Illinois, being duly sworn, depose and say that the following statement is a correct report for the fiscal SUMMARY STATEMENT OF CONDITION year beginning April 1, 2024, and ending March 31, 2025: Beginning Balance, April 1, 2024 $62,019 Revenues 56,676 TOWN FUND Expenditures 60,887 REVENUE SUMMARY: Property Tax $48,008; Replacement Tax $2,372; Ending Balance, March 31, 2025 $57,808 Interest Revenue $81; Miscellaneous Income $200 TOTAL REVENUES: $50,661 PERMANENT ROAD FUND COMPENSATION SUMMARY: Under $25,000.00 - Allen Kwiatkowski; REVENUE SUMMARY: Property Tax $15,735 Rosalie Roznowski; Rosalie Kostecki; Kathy Conner; Fred Epplin; TOTAL REVENUES: $15,735 Becky Wisneski; Gail Waldman COMPENSATION SUMMARY: None --- TOTAL COMPENSATION: $32,688 EXPENDITURE SUMMARY: Johannes Trucking $14,744 EXPENDITURE SUMMARY: Wise Choice Lawncare $2,625; TOTAL EXPENDITURES $14,744 All Other Expenditures (<$2,500) $4,132 TOTAL EXPENDITURES: $6,757 SUMMARY STATEMENT OF CONDITION Beginning Balance, April I, 2024 $11,431 SUMMARY STATEMENT OF CONDITION Revenues 15,735 Beginning Balance, April 1, 2024 $75,781 Expenditures 14,744 Revenues 50,661 Ending Balance, March 31, 2025 $12,422 Expenditures 39,445 Ending Balance, March 31, 2025 $86,997 SOCIAL SECURITY FUND REVENUE SUMMARY: Property Tax $100 TOWN SOCIAL SECURITY FUND TOTAL REVENUES: $100 REVENUE SUMMARY: Property Tax $1,467 COMPENSATION SUMMARY: None --- TOTAL REVENUES: $1,467 EXPENDITURE SUMMARY: All Other Expenditures (<$2,500) COMPENSATION SUMMARY: None --- TOTAL EXPENDITURES: $892 EXPENDITURE SUMMARY: All Other Expenditures (<$2,500) $2,500 TOTAL EXPENDITURES: $2,500 SUMMARY STATEMENT OF CONDITION Beginning Balance, April 1, 2024 $1,651 SUMMARY STATEMENT OF CONDITION Revenues 100 Beginning Balance, April 1, 2024 $1,159 Expenditures 892 Revenues $1,467 Ending Balance, March 31, 2025 $859 Expenditures 2,500 Ending Balance, March 31, 2025 $126 INSURANCE FUND REVENUE SUMMARY: Property Tax $2,617; TOIRMA Dividend $577 TOWN INSURANCE FUND TOTAL REVENUES: $3,194 REVENUE SUMMARY: Property Tax $1,729; Miscellaneous Income $297 COMPENSATION SUMMARY: None --- TOTAL REVENUES: $2,026 EXPENDITURE SUMMARY: TOIRMA $3,877 COMPENSATION SUMMARY: None --- TOTAL EXPENDITURES: $3,877 EXPENDITURE SUMMARY: All Other Expenditures (<$2,500) $1,998 TOTAL EXPENDITURES: $1938 SUMMARY STATEMENT OF CONDITION Beginning Balance, April I, 2024 $5,005 SUMMARY STATEMENT OF CONDITION Revenues 418 Beginning Balance, April 1, 2024 $1,910 Expenditures --- Revenues $2,026 Ending Balance, March 31, 2025 $2,218 Expenditures 1,998 Ending Balance, March 31, 2025 $1,938 AUDIT FUND REVENUE SUMMARY: Property Tax $418 TOWN AUDIT FUND TOTAL REVENUES: $418 REVENUE SUMMARY: Property Tax $441 COMPENSATION SUMMARY: None --- TOTAL REVENUES: $441 EXPENDITURE SUMMARY: None --- COMPENSATION SUMMARY: None --- TOTAL EXPENDITURES: --- EXPENDITURE SUMMARY: None --- TOTAL EXPENDITURES: --- SUMMARY STATEMENT OF CONDITION Beginning Balance, April 1, 2024 $1,800 SUMMARY STATEMENT OF CONDITION Revenues 418 Beginning Balance, April 1, 2024 $1,637 Expenditures --- Revenues 441 Ending Balance, March 31, 2025 $2,218 Expenditures --- Ending Balance, March 31, 2025 $2,078 BRIDGE FUND REVENUE SUMMARY: Property Tax $7,830; Reimbursement Income $9,750 GENERAL ASSISTANCE FUND TOTAL REVENUES: $17,580 REVENUE SUMMARY: Property Tax $839; Interest $4 COMPENSATION SUMMARY: None --- TOTAL REVENUES: $843 EXPENDITURE SUMMARY: Energy Culvert $7,150; COMPENSATION SUMMARY: None --- BGR Morris Excavating $19,500 EXPENDITURE SUMMARY: All Other Expenditures (<$2,500) $820 TOTAL EXPENDITURES: $26,650 TOTAL EXPENDITURES: $820 SUMMARY STATEMENT OF CONDITION SUMMARY STATEMENT OF CONDITION Beginning Balance, April 1, 2024 $21,723 Beginning Balance, April 1, 2024 $4,598 Revenues $17,580 Revenues 843 Expenditures $26,650 Expenditures 820 Ending Balance, March 31, 2025 $12,653 Ending Balance, March 31, 2025 $4,621 MACHINERY & EQUIPMENT FUND /S/ ROSALIE ROZNOWSKI, TREASURER REVENUE SUMMARY: Property Tax $8,488; Miscellaneous Income $386 DUBOIS TOWNSHIP TOTAL REVENUES: $8,874 COMPENSATION SUMMARY: None --- STATE OF ILLINOIS ) EXPENDITURE SUMMARY: Bradford Bank $9,226 ) TOTAL EXPENDITURES: $9,226 COUNTY OF WASHINGTON ) SUMMARY STATEMENT OF CONDITION I, the undersigned, a Notary Public in and for the said County, in the State aforesaid, do Beginning Balance, April 1, 2024 $4,623 hereby certify that ROSALIE ROZNOWSKI, personally known to me to be the same person Revenues $8,874 whose name is subscribed to the forgoing instrument, appeared before me this day in person Expenditures $9,226 and acknowledged that she signed, sealed, and delivered the said instrument as her free and Ending Balance, March 31, 2025 $4,271 voluntary act, for the users and purposes therein set forth. /S/ ROSALIE ROZNOWSKI, TREASURER Given under my hand and noatrial seal the 22nd day of January, 2026 DUBOIS TOWNSHIP /S/ TRACY L. PAPP