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Gateway Redevelopment Group |
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2014 Budget
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Cash on hand: |
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$29,680.76 |
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Debts: |
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$0 |
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Income: |
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Dues |
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$500.00 |
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ARS Sales |
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$8,000.00 |
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Apartment Rental (11 months) |
$6,050.00 |
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Fund raising\donations |
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Grants |
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510 Pledges $32,120 |
$32,120 |
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Total
Income |
$46,670.00 |
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Expenditures: |
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Utilities |
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$3,500.00 |
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Insurance |
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$1,000.00 |
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Rental maintenance |
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$1,000.00 |
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GRG Expenses |
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$500.00 |
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ARS Expenses |
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$1,000.00 |
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Project Expenses: |
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Jipp sidewalk\deck |
$3,000.00 |
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Install Jipp rear windows |
$1,000.00 |
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Website maintenance\update |
$1,200.00 |
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Brick cleaning Jipp Northside |
$1,500.00 |
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Basement stairs |
$500.00 |
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Barn northside shed roof |
$2,000.00 |
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Store tin ceiling |
$2,000.00 |
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Apt. Storm door and frame repair |
$1,000.00 |
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Friends of 510 ($32,120 pledges $6,000 GRG) |
$38,120.00 |
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Jipp Endowment Fund |
$3,800.00 |
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Total
Expenditures |
$61,120.00 |
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Year
End Balance |
$15,230.76 |
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Back to Financials
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