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June 2a, 1977
Total Cash on Hand
Checking Account Bank of Clearwater
Savings Account First National I3anlc
Savings Account Bank of Clearwatez
Tax Receipts to Date
Tax Receipts received month of Play
Total Tax Receipts to Date
$17,970.18
7,826.98
7.,394.20-
2, 749 . UCH '
$46,129.20
343.66
46,472.36
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Printing & Postage $56.60 ???. ?"?`??1' ?+
30.62, ??"?."? A, , 9 a'
Supplies 1 +'
Salaries ,? ???;.???1,?',? ;?.:;?,
206.80 :ai,':?y?t?t^ ?>: t,,u t, ? .r: .
Rent 160.00 ? :- :.. ,? :? } ?,??` _"
193.2 2 ? I' 'k?wz? ? <;, {
Insurance ?? ?' ? ,., ' ? ?_?? `?", .
Telephone 5$ .44 °?. ?'??r ????' , ?, ` `a: '
answering Service 19.00 _?? ,,,:;;;< ?
?- audit Fees -------- ?t ? i ' .?s
Legal Fees ------ ?;? ? ,,. >:. ;,. ?,
Travel ------- ???= ? ? ?? ?"
Tax Collector 15.05 '"ry,k ??` .s ;`• ?
],ro ert A raiser ----- ,- . ', ,?•a ,? `?„_?,. a:??;
p Y Pp ? .! ' ? ,.?'? ?
Intorest ------- ? ???„ ' ? ?,
Public Relations ______ ??? ?' 1?"? ? ??''?'
' Membership Dues ------- ?{?;??? `',+`,;,,?? r ± r
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Total Operating )expenses 739.73 ?„f!°,. ??s?''" ? , ?a` a
Withdxew $15,00 .00 from Banic of Clearwater Savings Account ' . }???.'?k?tf ??? ?"`:`
' ? $5 000 00 )o?l? ??t ,r??:'
4th payment to R.T.K.L. We still owe , ? ??>?W? ,f?????+ , ,. )
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