| atstrtta | arstaars | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| rsaaae | esr | ||||||||||
| E | E | 8 | E | 8 | E | E | E | ||||
| sacra | 223t9 | 747 | 1,143 | zs/96 | 12i57 | l01 | 32292 | 7~ | 206+K | 74r425 | |
| Total Eatotpts forVaar Total Patsassas forYasr |
Za242 11rr79 |
637 514 |
4~ 1,71S |
5~ 4~ |
Zrs229 18,794 |
271 609 |
~20 1461 |
34%16 22~ |
1,525 2.811 |
89,152 83.492 |
|
| Nat taratptls lor Year | 262te | 328 | 2487 | Tlu | |||||||
| ssrutr | 4%2 | 3,134 | 1,924 | 9~ | 1429 | 1,770 | 42+6 | 5,S20 | 252,554 | 106,994 | |
| Tsar | Yae | ||||||||||
| 8 | E | 6 | a | E | E | E | E | E | |||
| rstssr | ~ | 3~ | Zr824 | 9~ | 2329 | 2,720 | 42~ | 5200 | 132~ | 1062tga | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,955 | 0 | 1res | 410 | |
| e5287 | 2972 | 8~ | ZAN | asar | 2pl9 | 1,720 | 40~ | 5,820 | Zstutig | 106,484 | |
| 222~ | 0 | 0 | 0 | 0 | 0 | 0 | 161.725 | 0 | st8317 | 288,748 | |
| Total aat asrats | 186.67S | 4872 | Siisa | 1,9Z4 | esst | 3929 | 1 720 | 222.187 | 5.820 | 438,738 | 416,232 |
| E | E | E | E | ||
|---|---|---|---|---|---|
| PRBNISES | |||||
| Pmperty rehlted Smuts |
|||||
| Rent and other pmperty | mcome | ||||
| SEBNBERSHIPSUESCBPIIOEIS | |||||
| Fmm Groups and Explorer Units | 52ANS | ||||
| Less pagl to County Headquarters Capitatfon rebate |
MANO 420 |
5~ | |||
| 5$ | 0 | ||||
| &500 | 145$ | 17,1$1 | 17Agl | ||
| OTHBI INCOINE | |||||
| Other grants &donations | 5400 | 11,17$ | |||
| Badges | 2AOO | 7AIEB | $51 | 12,025 | |
| TOTAL RECBPISFORWETEAR | |||||
| PATIENTS | |||||
| ISSIRIICTiffl | |||||
| Insurance | |||||
| Utglties | |||||
| Other | |||||
| ACItulllES | |||||
| Camp &other activities | 0 | 0 | |||
| Jamboree | 2,710 | LL$50 | |||
| Trafnfng lh other acthrftfes |
15$ | 2AB7 | 0 | 11,555 | |
| OTHER IIPEBNES | |||||
| A6SI expenses | 0 | ||||
| Oonatfons | 0 | ||||
| OSIN &other expenses | 4140 | ||||
| Badges | 757 | ||||
| TOTAL PAYMEHIS FORWEYEAR | |||||
| SURPLUS fORT4%YEAR |
| 6 | 6 | |||
|---|---|---|---|---|
| MONETARY ASSETSS/F | ||||
| Bankcunent account | IS,024 | |||
| MONETARY ASSEISC/f | ||||
| Bank cunent account | 49AQ4 | |||
| NON INONETARY ASSEIS | ||||
| Badge stock | 4871 | |||
| Fixed assets -oistrkt IIQ6 equipnurnt | 11%,627 | 116,S99 | ||
| TOTAL ASSEIS | 166,679 | |||
| IIABIUTIES(duenes one year) | ||||
| TOTAL NETASSETS |
| lÃstrkt | Jamboree | Hardship | Genend | ||
|---|---|---|---|---|---|
| HQf | f | f | Toad f |
||
| Reserve b/f Receipts |
18,102 12,605 |
~22 1~ |
0 5,000 |
1tk300 9,137 |
49,024 28,242 |
| Payments | 2,022 | 2,719 | 0 | 7.238 | 11+79 |
| Raailosctfon ofreserves | 0 | 0 | 0 | 0 | 0 |
| Reserve ref | 2SAS5 | 11vBOS | SANO | 20,199 |