Fort Clark Springs Community Council
  • Home
  • Constitution
  • By-Laws
  • Minutes
    • 2025 >
      • January 2025
      • February 2025
      • March 2025
      • April 2025
      • May 2025
    • 2024 >
      • January 2024
      • February 2024
      • March 2024
      • April 2024
      • May 2024
      • June 2024
      • September 2024
      • October 2024
      • November 2024
      • December 2024
    • 2023 >
      • January 2023
      • February 2023
      • March 2023
      • April 2023
      • May 2023
      • June 2023
      • September 2023
      • November 2023
      • December 2023
    • 2022 >
      • January 2022
      • February 2022
      • March 2022
      • April 2022
      • May 2022
      • June 2022
      • September 2022
      • October 2022
      • November 2022
      • December 2022
    • Minutes 2015-2021 >
      • 2021 >
        • January 2021
        • February 2021
        • March 2021
        • April 2021
        • May 2021
        • June 2021
        • September 2021
        • October 2021
        • November 2021
        • December 2021
      • 2020 >
        • February 2020
        • January 2020
        • March 2020
        • May 2020
        • June 2020
        • September 2020
        • October 2020
        • November 2020
        • December 2020
      • 2019 >
        • January 2019
        • April 2019
        • September 2019
        • November 2019
      • 2018 >
        • January 2018
        • April 2018
        • September 2018
        • November 2018
      • 2017 >
        • January 2017
        • February 2017
        • September 2017
        • December 2017
      • 2016 >
        • January 2016
        • February 2016
        • March 2016
        • April 2016
        • May 2016
        • June 2016
        • September 2016
        • October 2016
        • October 2016
        • November 2016
        • December 2016
        • 2015
  • Treasurer
    • 2025 >
      • January 2025
      • February 2025
      • March 2025
      • April 2025
      • May 2025
      • June 2025
      • July 2025
    • 2024 >
      • January 2024
      • February 2024
      • March 2024
      • April 2024
      • May 2024
      • June 2024
      • July 2024
      • August 2024
      • September 2024
      • October 2024
      • November 2024
      • December 2024
    • 2023 >
      • January 2023
      • February 2023
      • March 2023
      • April 2023
      • May 2023
      • June 2023
      • July 2023
      • August 2023
      • September 2023
      • October 2023
      • November 2023
      • December 2023
    • 2022 >
      • January 2022
      • February 2022
      • March 2022
      • April 2022
      • May 2022
      • June 2022
      • July 2022
      • August 2022
      • September 2022
      • October 2022
      • November 2022
    • 2021 >
      • January 2021
      • February 2021
      • March 2021
      • April 2021
      • May 2021
      • June 2021
      • July 2021
      • August 2021
      • September 2021
      • October 2021
      • November 2021
      • December 2021
    • 2020 >
      • January 2020
      • February 2020
      • March 2020
      • April 2020
      • May 2020
      • June 2020
      • September 2020
      • October 2020
      • November 2020
      • December 2020
    • 2019 >
      • January 2019
      • September 2019
      • November 2019
    • 2018 >
      • April 2018
      • September 2018
      • November 2018
    • 2017 >
      • January 2017
      • February 2017
      • March 2017
      • September 2017
      • October 2017
    • 2016 >
      • January 2016
      • February 2016
      • March 2016
      • April 2016
      • May 2016
      • June 2016
      • September 2016
      • October 2016
      • November 2016
      • December 2016
    • FCD Income & Expenses >
      • FCD Income-Expenses 2020
    • Movie Income-Expense
  • Board
  • Contact
  • Pickleball Donations
  • June 2025

Treasurer's Report May 14, 2016
Submitted by Allison Watkinson

Description

Balance 4/1/2016
​CPL Electric bill for March
Allison Watkinson: Fort Clark Days website (FCD funds)
Airport Hanger Donations: Marshall, Simon, Fields
Central Glass
Interest earned
Ending Balance
Amount


​$97.25
$122.40

$450.00
$600.00
$.29
Balance

$6718.14
$6620.89
​$6498.49
 
$6,948.49
$6,348.49
$6348.78
​$6348.78
Total expenses:  $819.65
Total income: $450.29
 
Of the balance, $3,645.06 is to be used for Fort Clark Days infrastructure expenses. 
 The remaining $2703.72 is available to Community Council for expenses and charitable giving.
 
Additional income not deposited into bank account:  $30.00 for first movie night.
 
Three upcoming expenses (May 14, 2016)
         $84.65 CPL electric bill
         $154.74 to Allison Watkinson, reimbursement for fcscommunitycouncil.org website (10-year domain name, $105.74, and email address for fortclarkdays.org website, $49.00)
         $85.00 reimbursement for drinks, candy, popcorn, bread, and other items needed for movie night.
 
Respectfully submitted,
Allison Watkinson
May Treasurer's Report
File Size: 31 kb
File Type: pdf
Download File

Proudly powered by Weebly
  • Home
  • Constitution
  • By-Laws
  • Minutes
    • 2025 >
      • January 2025
      • February 2025
      • March 2025
      • April 2025
      • May 2025
    • 2024 >
      • January 2024
      • February 2024
      • March 2024
      • April 2024
      • May 2024
      • June 2024
      • September 2024
      • October 2024
      • November 2024
      • December 2024
    • 2023 >
      • January 2023
      • February 2023
      • March 2023
      • April 2023
      • May 2023
      • June 2023
      • September 2023
      • November 2023
      • December 2023
    • 2022 >
      • January 2022
      • February 2022
      • March 2022
      • April 2022
      • May 2022
      • June 2022
      • September 2022
      • October 2022
      • November 2022
      • December 2022
    • Minutes 2015-2021 >
      • 2021 >
        • January 2021
        • February 2021
        • March 2021
        • April 2021
        • May 2021
        • June 2021
        • September 2021
        • October 2021
        • November 2021
        • December 2021
      • 2020 >
        • February 2020
        • January 2020
        • March 2020
        • May 2020
        • June 2020
        • September 2020
        • October 2020
        • November 2020
        • December 2020
      • 2019 >
        • January 2019
        • April 2019
        • September 2019
        • November 2019
      • 2018 >
        • January 2018
        • April 2018
        • September 2018
        • November 2018
      • 2017 >
        • January 2017
        • February 2017
        • September 2017
        • December 2017
      • 2016 >
        • January 2016
        • February 2016
        • March 2016
        • April 2016
        • May 2016
        • June 2016
        • September 2016
        • October 2016
        • October 2016
        • November 2016
        • December 2016
        • 2015
  • Treasurer
    • 2025 >
      • January 2025
      • February 2025
      • March 2025
      • April 2025
      • May 2025
      • June 2025
      • July 2025
    • 2024 >
      • January 2024
      • February 2024
      • March 2024
      • April 2024
      • May 2024
      • June 2024
      • July 2024
      • August 2024
      • September 2024
      • October 2024
      • November 2024
      • December 2024
    • 2023 >
      • January 2023
      • February 2023
      • March 2023
      • April 2023
      • May 2023
      • June 2023
      • July 2023
      • August 2023
      • September 2023
      • October 2023
      • November 2023
      • December 2023
    • 2022 >
      • January 2022
      • February 2022
      • March 2022
      • April 2022
      • May 2022
      • June 2022
      • July 2022
      • August 2022
      • September 2022
      • October 2022
      • November 2022
    • 2021 >
      • January 2021
      • February 2021
      • March 2021
      • April 2021
      • May 2021
      • June 2021
      • July 2021
      • August 2021
      • September 2021
      • October 2021
      • November 2021
      • December 2021
    • 2020 >
      • January 2020
      • February 2020
      • March 2020
      • April 2020
      • May 2020
      • June 2020
      • September 2020
      • October 2020
      • November 2020
      • December 2020
    • 2019 >
      • January 2019
      • September 2019
      • November 2019
    • 2018 >
      • April 2018
      • September 2018
      • November 2018
    • 2017 >
      • January 2017
      • February 2017
      • March 2017
      • September 2017
      • October 2017
    • 2016 >
      • January 2016
      • February 2016
      • March 2016
      • April 2016
      • May 2016
      • June 2016
      • September 2016
      • October 2016
      • November 2016
      • December 2016
    • FCD Income & Expenses >
      • FCD Income-Expenses 2020
    • Movie Income-Expense
  • Board
  • Contact
  • Pickleball Donations
  • June 2025