col_a_cash_on_hand_beginning_period |
$757,664.74 |
$669,262.83 |
$88,401.91 |
col_a_cash_on_hand_close_of_period |
$744,622.96 |
$648,881.56 |
$95,741.40 |
col_a_individual_contribution_total |
$58,482.75 |
$58,382.75 |
$100.00 |
col_a_individuals_itemized |
$35,025.00 |
$33,900.00 |
$1,125.00 |
col_a_individuals_unitemized |
$23,457.75 |
$24,482.75 |
-$1,025.00 |
col_a_net_contributions |
$59,982.75 |
$59,882.75 |
$100.00 |
col_a_net_operating_expenditures |
$51,242.08 |
$57,460.23 |
-$6,218.15 |
col_a_other_federal_operating_expenditures |
$42,690.63 |
$48,908.78 |
-$6,218.15 |
col_a_other_federal_receipts |
$1,021.34 |
$0.00 |
$1,021.34 |
col_a_subtotal |
$820,226.94 |
$730,703.69 |
$89,523.25 |
col_a_total_contributions |
$59,982.75 |
$59,882.75 |
$100.00 |
col_a_total_disbursements |
$75,603.98 |
$81,822.13 |
-$6,218.15 |
col_a_total_federal_disbursements |
$51,906.35 |
$58,124.50 |
-$6,218.15 |
col_a_total_federal_operating_expenditures |
$51,906.35 |
$58,124.50 |
-$6,218.15 |
col_a_total_federal_receipts |
$62,562.20 |
$61,440.86 |
$1,121.34 |
col_a_total_operating_expenditures |
$75,603.98 |
$81,822.13 |
-$6,218.15 |
col_a_total_receipts |
$62,562.20 |
$61,440.86 |
$1,121.34 |
col_b_cash_on_hand_close_of_period |
$744,622.96 |
$648,881.56 |
$95,741.40 |
col_b_cash_on_hand_jan_1 |
$253,635.08 |
$215,715.85 |
$37,919.23 |
col_b_individual_contribution_total |
$444,654.52 |
$444,584.52 |
$70.00 |
col_b_individuals_itemized |
$267,407.50 |
$257,582.50 |
$9,825.00 |
col_b_individuals_unitemized |
$177,247.02 |
$187,002.02 |
-$9,755.00 |
col_b_net_contributions |
$436,351.52 |
$436,281.52 |
$70.00 |
col_b_net_operating_expenditures |
$546,140.89 |
$560,982.27 |
-$14,841.38 |
col_b_offsets_to_expenditures |
$19,763.88 |
$20,105.46 |
-$341.58 |
col_b_other_federal_operating_expenditures |
$375,340.82 |
$390,609.64 |
-$15,268.82 |
col_b_other_federal_receipts |
$1,078,556.09 |
$1,035,424.50 |
$43,131.59 |
col_b_shared_operating_expenditures_federal |
$190,563.95 |
$190,478.09 |
$85.86 |
col_b_shared_operating_expenditures_nonfederal |
$490,021.63 |
$489,800.83 |
$220.80 |
col_b_subtotal |
$1,900,261.49 |
$1,819,482.25 |
$80,779.24 |
col_b_total_contributions |
$464,251.52 |
$464,181.52 |
$70.00 |
col_b_total_disbursements |
$1,155,638.53 |
$1,170,600.69 |
-$14,962.16 |
col_b_total_federal_disbursements |
$665,616.90 |
$680,799.86 |
-$15,182.96 |
col_b_total_federal_operating_expenditures |
$565,904.77 |
$581,087.73 |
-$15,182.96 |
col_b_total_federal_receipts |
$1,571,188.33 |
$1,528,328.32 |
$42,860.01 |
col_b_total_offsets_to_expenditures |
$19,763.88 |
$20,105.46 |
-$341.58 |
col_b_total_operating_expenditures |
$1,055,926.40 |
$1,070,888.56 |
-$14,962.16 |
col_b_total_receipts |
$1,646,626.41 |
$1,603,766.40 |
$42,860.01 |
treasurer_first_name |
John |
Craig |
John |
treasurer_last_name |
Kabitzke |
Williams |
Kabitzke |