col_a_cash_on_hand_beginning_period |
$28,841.08 |
$27,403.92 |
$1,437.16 |
col_a_cash_on_hand_close_of_period |
$11,320.94 |
$9,869.78 |
$1,451.16 |
col_a_net_operating_expenditures |
$9,568.29 |
$9,582.29 |
-$14.00 |
col_a_other_federal_operating_expenditures |
$19,267.59 |
$19,281.59 |
-$14.00 |
col_a_subtotal |
$144,385.04 |
$142,947.88 |
$1,437.16 |
col_a_total_disbursements |
$133,064.10 |
$133,078.10 |
-$14.00 |
col_a_total_federal_disbursements |
$49,505.62 |
$49,519.62 |
-$14.00 |
col_a_total_federal_operating_expenditures |
$45,582.64 |
$45,596.64 |
-$14.00 |
col_a_total_operating_expenditures |
$129,141.12 |
$129,155.12 |
-$14.00 |
col_b_cash_on_hand_close_of_period |
$11,320.94 |
$9,869.78 |
$1,451.16 |
col_b_cash_on_hand_jan_1 |
$209,886.41 |
$208,085.25 |
$1,801.16 |
col_b_individuals_itemized |
$82,268.07 |
$81,879.83 |
$388.24 |
col_b_individuals_unitemized |
$33,223.45 |
$33,611.69 |
-$388.24 |
col_b_net_operating_expenditures |
$147,963.85 |
$147,890.35 |
$73.50 |
col_b_other_disbursements |
$25,650.00 |
$650.00 |
$25,000.00 |
col_b_other_federal_receipts |
$37,734.62 |
$12,734.62 |
$25,000.00 |
col_b_shared_operating_expenditures_federal |
$107,130.31 |
$107,056.81 |
$73.50 |
col_b_shared_operating_expenditures_nonfederal |
$387,829.08 |
$387,552.58 |
$276.50 |
col_b_subtotal |
$684,936.88 |
$658,135.72 |
$26,801.16 |
col_b_total_disbursements |
$673,615.94 |
$648,265.94 |
$25,350.00 |
col_b_total_federal_disbursements |
$285,786.86 |
$260,713.36 |
$25,073.50 |
col_b_total_federal_operating_expenditures |
$227,050.22 |
$226,976.72 |
$73.50 |
col_b_total_federal_receipts |
$302,851.96 |
$277,851.96 |
$25,000.00 |
col_b_total_operating_expenditures |
$614,879.30 |
$614,529.30 |
$350.00 |
col_b_total_receipts |
$475,050.47 |
$450,050.47 |
$25,000.00 |
treasurer_first_name |
Kathryn |
Allison |
Kathryn |
treasurer_last_name |
Hensley |
Bullard |
Hensley |
treasurer_middle_name |
|
B. |
|