Gambier packet lists August bills paid and fund balances; Small's Asphalt invoice stands out
August 31, 2026 | Gambier, Knox County, Ohio
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The Fiscal Officer's packet lists August payments, check register details and fund cash balances through Aug. 2026. The General Fund ending balance is reported as $1,450,558.97 with $1,011,724.98 available. The packet shows a large payment to Small's Asphalt & Paving for $151,740.45 and payroll wages of $48,282.57 among other recurring vendor payments.
Revenue lines show income tax year-to-date receipts of $641,401.14 of an $850,000 estimate (75.46% collected). Capital project reporting lists OH-DEV Kokosing project expenditures year-to-date at $309,599.03 in the capital fund. The packet also includes a second reading of Resolution 2026-13 to update the Village credit card policy and a reminder for Ohio Cyber Range training completion by Sept. 25.
Revenue lines show income tax year-to-date receipts of $641,401.14 of an $850,000 estimate (75.46% collected). Capital project reporting lists OH-DEV Kokosing project expenditures year-to-date at $309,599.03 in the capital fund. The packet also includes a second reading of Resolution 2026-13 to update the Village credit card policy and a reminder for Ohio Cyber Range training completion by Sept. 25.
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