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|||Cunsnt Year||
|---|---|---|---|
|Prtor Year<br>2822||tJnrssMcted<br>funds|Total funds|
|10,519||7200.00|7,200,00|
|8,339||4,083.77|4,083.77|
|18,858<br>20,772|RSttenlthgtt<br>Gnxrnhouse~|11,263.77<br>62,4588»t|11'.77<br>62.458.96|
|267<br>245|hBscExpenses<br>Printing 6Marke8ng|313.31<br>54.98|313.31<br>54,98|
||Etectrtcity|13'tAB|131AB|
|3S7<br>115|Etutpmer»<br>Room Ntre 5Events|112.80<br>42.00|112.80<br>42.00|
|168|Legal Fess|||
|1,015|Insurance|735AB|735.48|
||Juncbon 44|212.79|212.79|
|4S|Water Rates|134A4|134A4|
|20|eank Clmrgss|||
||HVA|515.00|515.00|
|22,982|TOTAL PAYMENTS|84,71122|64,71122|
|4,124|Net surplus<br>(dettcit)|||
|10I744|Movement<br>in funds<br>F~~III|101.819A3|101.61943|
|101,819||48,171JW|48,171.98|