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| SCRA Income & Expenses 2006 | ||||
| Income: | ||||
| Beginning Balance | $ 10,227.16 | |||
| Interest Earned | $ 171.69 | |||
| Dues Paid 137 Members | $ 11,520.00 | |||
| Decals Purchased | $ 277.00 | |||
| Insurance Rebate on Overpayment | $ 199.89 | |||
| Keys Purchased - 6 | $ 390.00 | |||
| Total Income | $ 22,785.74 | |||
| Expenses: | ||||
| Postage and Stamped Envelopes | $ 432.87 | |||
| Web Site Hosting and Domain Name | $ 60.52 | |||
| Payment to individuals who helped Fight Fire | $ 200.00 | |||
| Food Supplies - cookies, ice, pop, etc. | $ 226.69 | |||
| Picnic Prizes and Supplies | $ 618.94 | |||
| Labels and Copies | $ 169.43 | |||
| Cache County Recorder | $ 9.00 | |||
| Stickers for Vehicles | $ 191.88 | |||
| Turner Insurance - Liability, Grader, Etc. | $ 3,053.99 | |||
| Hunting Permits - 500 | $ 113.26 | |||
| Cleaning Deposit for Harrisville cabin (refundable) | $ 150.00 | |||
| Weber/Morgan Health Department Bacteriological Testing | $ 30.00 | |||
| Annual Association Renewal | $ 17.00 | |||
| Travel for Ken Love for Fire Prevention | $ 122.38 | |||
| Gravel for Roads | $ 1,883.25 | |||
| Delivery and Spreading of Gravel | $ 3,740.00 | |||
| Paint & painting Supplies | $ 156.63 | |||
| Plumbing Fittings and Supplies for Spring Repair | $ 366.86 | |||
| Grader Maintenance Supplies and Fuel | $ 2,156.24 | |||
| Wages/Stipend for Grader Oper., Secretary & Treasurer | $ 1,100.00 | |||
| Total Expenses | $ 14,798.94 | |||
| Total Income for 2006 | $ 22,785.74 | |||
| Total Expenses for 2006 | $ (14,798.94) | |||
| Encumbered Checks (Not Cashed as of 12/31/06) | $ 186.67 | |||
| Balance in Checking as of 12/31/06 | $ 8,173.47 | |||
2007 SCARE Canyon Ranch Association, all rights reserved. Site designed and maintained by The Country Hollow. |
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