By: Diane Benjamin
See what the Allin Fire Protection District reported to the State of Illinois here for the year ended 5/30/2015: http://warehouse.illinoiscomptroller.com/ProcessSearchResults.cfm?DisplayMode=GETAFR&AFRDesiredData=Revenues&Code=064/010/06&CFY=2015&Menu=Yes&PrintIt=No
The link shows Revenues of $208,281
It shows Expenses of $203,005
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According to this document: Allin Fire
Revenues were $238,906.88 (including a $45,000 operating loan)
Expenses were $237,647.56
Neither number is $45,000 off from what was reported to the State.
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Now see this document: Allin P&L (The only one with details of spending)
It shows Revenues of $207,647.56
It shows Expenses of $207,058.29
Note: The numbers still don’t match what was reported to the State
Included in Expenses is : Reconciling Discrepancies for $5824.02. Seriously? In other words, you couldn’t figure it out so you just made a one-sided entry to balance?
Also shown is $-14,905.00 labeled Operating Loan. According to what was reported to the State, they did pay back $10,000. There is a $10,000 expense listed as Truck Loan. Has Scott Eidenmiller taken a basic bookkeeping course? What’s the negative $14,905?
It also shows paying $23,712.53 on an ambulance loan, but that debt payment wasn’t reported to the State.
Do the citizens know they paid $667 for a Christmas Dinner?
Where is the $45,000 operating loan and why was it needed? If it was spent, what was it spent on?
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Maybe Eidenmiller and Michael Owen can start by explaining this: http://warehouse.illinoiscomptroller.com/LandingPage.cfm?code=064/010/06&searchtype=allunits&originalSearchString=Allin%20-%20a%20Fire%20Protection%20District%20in%20Mclean%20County%20-%20064/010/06&CFID=6251927&CFTOKEN=357d012c4b592374-D3D784E7-5056-93B5-5E287F1A94AC4F61#.VvwAfDEYHYg
While you are asking questions:
Why are the meeting minutes for the Village of Stanford missing? http://stanfordil.org/
Agendas are there!