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CPRMC – Treasurer’s Report_FY2015_YearEn D.pdf

CPBudget_FY2015_YearEnd_20151231.pdf
Preview of CPRMC – Treasurer’s Report_FY2015_YearEn d
🔗 Source: stormmountain.org
📊 Size: 43 KB
📄 Pages: 5 pages
⬇️ Downloads: 39

Summary

Cedar Park Road Maintenance Corporation's 2015 financial status and budget projections show bank balances of $523.29 in checking and $10,022.16 in savings as of 12/31/2015. Total funds available were $10,421.92. The 2015 funds projection included actual YTD receipts of $150.00 from fees and voluntary payments, $4,406.41 from reimbursement for Connell Flood repair, and $3.53 from miscellaneous income. The corporation had 264 total accounts, with 247 road dues accounts paid and 17 unpaid. The 2015 budget included expenses such as administration ($905.00), insurance ($1,122.00), and legal and collection costs ($400.00). The corporation's actual available funds as of 12/31/2015 were $10,421.92, with a total 2015 budget/YTD actual of $2,607.00 and a balance of -$15,728.53.

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Description

Cedar Park Road Maintenance Corporation's 2015 financial status and budget projections show bank balances of $523.29 in checking and $10,022.16 in savings as...

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  • File Format: PDF
  • File Size: 43 KB
  • Pages: 5
  • Language: EN
  • Total Downloads: 39
  • Last Updated: 1 week ago

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