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January 8, 2022 Treasurer's Report
Submitted by Tyeanna Johnson

Fort Clark Springs Community Council Checking Account

November 30, 2021: ending bank balance $256.34
December 31, 2021: ending bank balance $901.98 (checkbook and bank balance reconcile)
 
Of this balance, $504.38 is to be used for FCD infrastructure.

Income & Expense Report
12/01/21 - 12/31/21
Income/Expense
Description
Credits
Debits
Income
Ghostly Tours
875.64
 
Expense
Prancer Movie License
 
205.00
 
Post Theatre Rental
 
25.00
Total
 
875.64
230.00
Ending Balance
 
 
901.98

Fort Clark Days Checking Account

November 30, 2021: ending bank balance $6,874.88
​December
 31, 2021: ending bank balance $6,874.88 (checkbook and bank balance reconcile)

Income & Expense Report
​12/1/2021-12/31/21
​No income or expenses for December

2021 Audit Letter
File Size: 92 kb
File Type: pdf
Download File

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