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3.2. SR 01-26-2004
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3.2. SR 01-26-2004
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1/21/2008 8:33:20 AM
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EXPENDITURE OF FUNDS - EAGLES CLUB <br /> <br />EAGLES - AT EAGLES CLUB - 2002 <br /> <br /> TOTAL ELK RIVER ELK RIVER OTHER OTHER <br />MONTH EXPENDITURES MONEY PERCENT MONEY PERCENT <br />JANUARY $255 $155 39% $100 61% <br />FEBRUARY- $613 $613 100% $0 0% <br />MARCH $0 $0 0% $0 0% <br />APRIL $850 $850 76% $0 24% <br />MAY $650 $650 100% $0 0% <br />J U N E $588 $200 94% $388 6% <br />JULY $0 0 0 0 0 <br />AUGUST $555 $200 36% $355 64% <br />SEPTEMBER $0 $0 0% $0 0% <br />OCTOBER $0 $0 $0 <br />NOVEMBER $1,000 $1,000 $0 <br />DECEMBER $578 $578 $0 <br />TOTALS $5,089 $4,246 83% $a43 17% <br /> <br />EAGLES - AT EAGLES CLUB - 2003 <br /> <br /> TOTAL ELK RIVER ELK RIVER OTHER OTHER <br />MONTH EXPENDITURES MONEY PERCENT MONEY PERCENT <br />JANUARY $1,500 $500 33% $1,000 67% <br />FEBRUARY $1,338 $1,338 100% $0 0% <br />MARCH ($560) ($485) 0% ($75) 0% <br />APRIL $0 $0 0% $0 0% <br />MAY $300 $300 100% $0 0% <br />JUNE $400 $400 100% $0 0% <br />JULY $400 400 100% $0 0% <br />AUGUST $100 $100 100% $0 0% <br />SEPTEMBER $700 $700 100% $0 0% <br />OCTOBER $700 $700 100% $0 0% <br />NOVEMBER $0 $0 0% $0 0% <br />DECEMBER $1,180 $1,180 100% $0 0% <br />TOTALS $6,058 $5,133 85% $925 15% <br /> <br />Page 1 <br /> <br /> <br />
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