2021 Final Budget
Executive Committee Adopts 2021 Final Budget December 9, 2020
The Budget
The Budget provides a continued progression of financial sound support for the future of the organization, as we continue with revenues exceeding expenses. The carry over from 2019 provides a balance of $81,053 and an estimated ending balance in 2020 of $87,174.
The previous three funds have been consolidated into one program fund. This simplifies the entire process and has been endorsed by DunlapSKL,Inc., our CPA firm.
The revenue projected are conservative with most of them verified and expenditures also reviewed with cautious diligence.
The program fund will produce a positive $6,121 balance over expenses in 2020 and continue to provide a stable future for this organization.
Our future looks bright as we continue to develop our long-range plans and being sound financially. This will enable us to increase our services to our communities.
Submitted Respectfully,
Richard Weaver
Documents
-
Budget
-
Monthly Statements
-
2020
-
2019
- December Budget To Actual
- December Balance Sheet
- December General Ledger
- November Budget To Actual
- November Balance Sheet
- November General Ledger
- October Budget To Actual
- September Budget To Actual
- October Balance Sheet
- October General Ledger
- September Balance Sheet
- September General Ledger
- August Budget To Actual
- August Balance Sheet
- August General Ledger
- July Budget To Actual
- July Balance Sheet
- July General Ledger
- June Budget To Actual
- June Balance Sheet
- June General Ledger
- May Budget To Actual
- May Balance Sheet
- May General Ledger
- April Budget To Actual
- April Balance Sheet
- April General Ledger
- March Budget To Actual
- March Balance Sheet
- March General Ledger
- February Budget To Actual
- February Balance Sheet
- February General Ledger
- January Budget To Actual
- January Balance Sheet
- January General Ledger
-