Public Notices

PUBLIC NOTICE

Olive Township Assessor, Margie Lamore, would like to notify residents of Olive Township (Madison County) that 2025 is a quadrennial reassessment year. She will be visiting each parcel beginning in August 2024 in order to record and photograph any changes such as new construction, demolition, or changes in the condition of a structure on the property. Should you desire to bring a change to her attention feel free to call her at 618-637-2716.

ANNUAL TREASURER’S REPORT OLIVE TOWNSHIP AND ROAD DISTRICT

FISCAL YEAR ENDING

MARCH 31, 2024

TOWNSHIP - REVENUE SUMMARY:

Property Taxes $83,668.53; Replacement Taxes $24,370.51; Dividends $1,239; Rebate $36; Interest Income $1,237.46; Other Income $100.50.

TOTAL REVENUE: $110,652

TOWNSHIP COMPENSATION SUMMARY:

RANGE - UNDER $25,000: Thomas Burcham Jr., Dave Lamore, Margaret Lamore, Craig McCalla, Janice McCalla, Robert Pollet, Jerry Prosser and Terry Wray.

RANGE - $25,000 - $49,999.99: Robert G. Chulka.

TOTAL COMPENSATION (Net Wages): $51,606.04.

TOWNSHIP - EXPENDITURE SUMMARY:

VENDORS EXCEEDING $2,500: Associated Bank, BK (FICA, Medicare and Federal Taxes) $17,777.43; Illinois Department of Revenue $3,263.05; TOIRMAa $8,559; Neuhaus Heating and Air Conditioning, Inc. $10,235.40; Visa Card Services $4,249.97.

ALL OTHER DISBURSEMENTS LESS THAN $2,500: $56,727.49.

TOTAL VENDORS: $100,812.34.

ROAD DISTRICT - REVENUE SUMMARY:

Property Taxes $214,549.75; Replacement Taxes $32,643,31; Rebate $42; Culverts $1,380; Interest $867.37; Other Income $294.

TOTAL REVENUE: $249,776.43.

ROAD DISTRICT COMPENSATION SUMMARY:

RANGE - UNDER $25,000: Chris Heinz, Dalton Ondes, Dave Ondes & Thomas Stamer.

RANGE - $25,000 - $49,999.99: Tom Capstick.

TOTAL COMPENSATION (Net Wages and Bonuses) $45,025.01.

ROAD DISTRICT - EXPENDITURE SUMMARY:

VENDORS EXCEEDING $2,500: AMR Services $3,237.50; Associated BK (Federal Taxes) $6,787.67; Bodner Brothers Supply, Inc. $5,455; Cargill, Incorporated $4,150.33; David P. Steinmann Truck Service $16,695; Dex’s Tree Service, Inc. $5,200; ERB Equipment of IL, Inc. $11,143.71; Gelly Excavating and Construction, LLC $9,727.66; Illiana Construction Co. $65,297.05; KTM Truck Service, Inc. $2,660.21; M & M Service Company $11,502.35; Metal Culverts, Inc. $8,165.08; Mike A. Maedge Trucking, Inc. $4,974.08; Gori Law Firm $3,867.48; Woody’s Municipal Supply Co. $3,033.02.

ALL OTHER DISBURSEMENTS LESS THAN $2,500:

$63,537.48.

TOTAL VENDORS: $225,433.62.

SUMMARY STATEMENT OF CONDITION:

TOWN AND GENERAL ASSISTANCE FUNDS:

Beginning Balance: $317,673.45

Revenues: $113,124.12

Expenses: $101,790.09

Ending Balance: $329,007.48

ROAD AND BRIDGE FUND:

Beginning Balance: $210,543.50

Revenues: $249,776.43

Expenses: $225,433.62

Ending Balance: 234,886.31

Terry Wray, Supervisor of Olive Township, Madison County, Illinois, does hereby certify that the above is a true copy of the Annual Treasurer’s Report for the Fiscal Year Ending March 31, 2024.

Terry Wray, Supervisor.