2018 Long and Crooked Lakes Annual Meeting Treasurer’s Report

October 19, 2018

 

Opening Balance, 9/10/2017     $4,732.80

                                   

Income

                        9/11/17                          $350.00              2017 Dues

                           9/22/17                          $60.00               2017 Dues

                           11/27/17                        $20.00               2017 Dues

                           8/30/18                          $60.00               2018 Dues       

Total                               $490.00

 

 2017 – 32 households paid out of 89 households

 2016 – 29 households

 2015 -- 19 households

 2014 -- 30 households

 2013 -- 23 households

 2012 -- 26 households           

 2011 -- 31 households

                            2010 -- 30 households

 2009 -- 49 households

                                                                                                           

Expenditures           

                           11/21/17          $345.00             Fee for trapping 2 beaver & 53 muskrat

3/13/18             $54.00               USPO Box Rental

8/28/18             $60.00               Annual Membership in Stearns County COLA

10/10/18          $600.00              Neighborhood Night-out expense

                           Total                  $1,059.00

 

Closing Balance, 10/19/2018     $4,163.80

 

 

 

Daniel Torgersen

Secretary/Treasurer