Treasurer’s Report
July 1, 2005 through June 30, 2006
Bank Account status:
Checking Balance, July 1, 2005 $65.95
Savings Balance, July 1, 2005 $28,086.08
$28,152.03
Income:
Dues $60,483.35
Cattle Lease $8,300.00
Interest $269.44
Total Income $69,052.79
Expenditures:
Attorney Fees $1,832.56
Road Work $29,531.20
Snow Removal $3,235.00
Maps for Annual Meeting $59.85
Bond $170.10
Mailings to members $239.88
Lease Advertisement $103.05
Refund to member $50.00
Fairplay Postmaster $26.00
Park County Assessor $25.00
Land Survey $1041.25
Total expenditures ($36,313.89)
Balance $60,890.93
Cash in hand:
Savings Balance, June 30, 2006 $60,839.18
Checking Balance, June 30, 2006 $51.75
Total in hand $60,890.93
Dues Outstanding at July 1, 2006
2006 $7,400.00
2005 $3,700.00
2004 $1,800.00
2003 $1,000.00
2002 $700.00
2001 $500.00
2000 $300.00
1999 $100.00