Westtown
Monthly Meeting
Westtown
Monthly Meeting |
| Treasurer's Report :: Year End Report > Suggested Budget 2007/2008 |
| Year End Financial Status Report 6/30/2007 |
| Members |
Non-Members |
Total |
|
| Contributions | |||
| Budgeted | $33,600 |
$2,500 |
$36,100 |
| Actual | $30,680 |
$6,567 |
$37,247 |
| 84
members or 70.6% of our membership gave 91.3% of the budget |
|||
| Budgeted |
Spent |
Percent |
|
| Continuing Funds | $1,500 |
$116 |
7.7% |
| Budget Accounts | $34,600 |
$29,970 |
86.6% |
| Total Budget | $36,100 |
$30,086 |
83.3% |
| Currently
on hand |
Allocated* |
Balance |
|
| Checking | $3,684 |
$5,355 |
|
| Saving | $16,036 |
$16,036 |
|
| Total | $19,720 |
$7,637 |
$12,084 |
Friends
Fiduciary Funds as of 6/30/07 |
|
||
| Book Value | $130,811 |
||
| Market Value | $152,197 |
||
The financial status of Westtown
Monthly Meeting is strong and will be able to meet all obligations
in the fall. A detailed report is available from the Treasurer.
* The gift from the estate of Tom
Sherwood’s mother ($1,402.46) plus a gift of $500 will be
transferred to the Fiduciary Educational Endownment Fund.
Since funds can now be removed monthly
from the Fiduciary Funds it was decided to
merge the Education Operating Fund into the Education Endownment Fund.
Branin A. Boyd, Treasurer
| Treasurer's Report :: Year End Report > Suggested Budget 2007/2008 |