October 2015
The Corinna Water District met at the Stewart Library Building and the meeting was called to order at 9:00 am.
Present were Chairman Jim Louder, Elaine Lister, and Secretary-Treasurer Sandee Kerr.
Treasurer reported the checking account balance at Sebasticook Valley Credit Union is $17369.35 as of
October 29, 2015. The balance will be $15,500.47 when checks listed on the September Warrant are
approved.
As of September 30, 2015 - Accrued Contingency Funds (1 -CD) are $11,441.35. DEP Subsidy (4 CD’s) are
$50,687.33.
Jim Louder made a motion to accept the September minutes. Elaine Lister seconded. Unanimous approval.
PUBLIC COMMENTARY:
None
OPERATOR’S REPORT:
Still have fluctuation problem with the water.
BUSINESS ITEMS:
Need to pursue rate increase in order to meet basic budget expenses.
No DEP Subsidy is likely
Left the October 26th stakeholders meeting in Augusta without finding out where we can get funds to help with needed storage tank repairs.
Will continue to work with MRWA to find ways to sustain operations.
If we should fail it remains unclear what will happen.
OTHER:
None
REVIEW OF ACCOUNTS:
15 accounts paid in full for 3rd Qtr 2015
13 accounts owe for 3rd Qtr 2015
1 account (#125) makes partial payments, has credit balance
account (#122) not occupied/no further billing ( Insurance Building )
WARRANT FOR UNPAID BILLS:
The October Warrant was reviewed and approved.
The next meeting will be held on Wednesday November 25 at 9:00am.
Meeting adjourned at 9:37am.