Category: Treasurer Reports

Treasurer Report – April 2012

Danielle April 26, 2012 No Comments

The balance of unrestricted funds as of March 31, 2012 was $11,195,965 which includes a $2.5M cash reserve. Restricted funds includes the Preservation and Improvement Fund (“PIF”) and the Capital…

Treasurer Report – March 2012

Danielle March 29, 2012 No Comments

The balance of unrestricted funds as of February 28, 2012 was $10,261,063 which includes a $2.5M cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”), had…

Treasurer Report – February 2012

Danielle February 23, 2012 No Comments

The balance of unrestricted funds as of January 31, 2012 was $8,978,000 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – January 2012

Danielle January 26, 2012 No Comments

The balance of unrestricted funds as of December 31, 2011 was $8,977,227 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – December 2011

Danielle December 22, 2011 No Comments

The balance of unrestricted funds as of November 30, 2011 was $8,348,599 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – October 2011

Danielle October 27, 2011 No Comments

The balance of unrestricted funds as of September 30, 2011 was $7,893,449 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – September 2011

Danielle September 29, 2011 No Comments

The balance of unrestricted funds as of August 31, 2011 was $8,104,236 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – August 2011

Danielle August 25, 2011 No Comments

The balance of unrestricted funds as of June 30, 2011 was $9,497,687 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

Treasurer Report – April 2011

Danielle April 28, 2011 No Comments

April 28, 2011 The balance of unrestricted funds as of March 31, 2011 was $9,603,981 which includes a $2.5M cash reserve. Restricted funds, also known as the Preservation and Improvement…

Treasurer Report – February 24 2011

Danielle February 24, 2011 No Comments

The balance of unrestricted funds as of January 31, 2011 was $7,941,825 which includes a $2.5 million cash reserve. Restricted funds, also known as the Preservation and Improvement Fund (“PIF”),…

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