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CC WORKSESSION 06031997
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CC WORKSESSION 06031997
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ST. ANTHONY FIREFIGHTERS RELIEF ASSOCIATION <br />EXHIB <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE <br />FOR THE YEAR ENDED DECEMBER 31, 1995 <br />(With Comparative Amounts for December 31, <br />1994) <br />:995 <br />1994 <br />Revenues <br />Membership Dues <br />Sale of Merchandise <br />$950 <br />$1,925 <br />Fundraising Activities (Net of Expenditures) <br />2,111 <br />2,440 <br />Other <br />826 <br />1,825 <br />366 <br />416 <br />Total Revenues <br />---- - - - --- <br />4,253 <br />- ---- <br />6,606 <br />Expenditures <br />- - - --- <br />Merchandise for Resale <br />Member Appreciation <br />1,367 <br />1,570 <br />Contracted Services <br />790 <br />1,352 <br />Other Administrative Costs <br />1,120 <br />1,205 <br />252 <br />1,353 <br />Total Expenditures <br />-- - - - - -- --- <br />-- - - - -- <br />3,529 <br />- -- - <br />5,480 <br />Excess of Revenues Over Expenditures <br />--- <br />-- - - - - -- <br />724 <br />1,126 <br />Fund Balance Beginning of Year <br />---- <br />2,432 <br />- - -- -- <br />1,306 <br />Fund Balance End of Year <br />---- <br />- -- - -- <br />$3,156 <br />$2,432 <br />See accompanying Notes to Financial Statements. <br />-4- <br />
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