Rainbow Lake 2018/19 Annual Financial Report (updated 381119) f20v819 Dues Pate Lot Name Date Paid ohk# Amount] in Fuk_|Wotes 1 lasiga forcya0ne ‘00.00] x [Retro 2 [Chxscophesson fener [2362 5150.00] x 3 ay oar27/2018 150.00] x. 4 [Weigle 5 Boise parra0r $5000] x. € Lesson oaova0te 3150.00] x. 70 apson lrzrot9 '$700.00) x __|reo it Riser/ Siping hvzvrove [70008 3150.00] x 2 ken oararr2ots $160.00] x 13 [upper lost 815000] x 14 [Howet froneroore [6065 15000] x. 16 Leb fied j2yio7016 [11307 315000] x. 16 [Champlin oso; $1500 x. 7 [Cadeton foorzra0rs $5000] x. TB+19 [Anderson jzrsva018 [506716276 3300.00) x. 20+21 [Meer foorrr2018 300.00] x. 2 atlas 23 Hesxon looria078 35000] x [by Wack 24 Fredencke osrarr0t6 180.00] x 25 Fve/ Kec frrarote 3150.00) x 405000 Financial Status 2018/19 lincome Previous Balance rotals 8 4,050.00 Deposits $ 1,801.60 [Expense Summary [Snow Plowing $ 1,836.64 Road Grading «= S 175.00 lother 3 2276 iabiiy Insurance §. 265.00 Totals s 7,099.40 [CunentBalance $3,352.20] 2018/2019 Expense summary Payee Amt __Date Paid Description INV# Postageloffice suf $ 68.26 [6/26/19 postage, paper.env. [Auto Owner | $ 265,00 [10/12/18 ___|Liability insurance Pat Kelh $ 154,50 [11/26/18 _[remb. court fees - Lot 4 [Greg Huppert | $ 475.00 |@/17/19. [Road grading Hopkins $ 175.00 12/28/18 | snow removal l277133 Hopkins $ 261.64 [1/6/19 [salt and sand 277212 Hopkins $ 700.00 |Feb 8,13,21,24|snow removal 277795 [Hopkins $ 350.00 |Jan 2,4 [snow removal 1277538 [Hopkins $ 350.00 [Mar 2,10 [snow removal J278059 Total $ 2499.40Financial Status 2018/19 income 2015/16 Totals $ 2,950.00 Expenses Snow Plowing 721.83 2,205.42 165.00 3,192.25 Checkbook Balance $1,058.40 2016/17 3,450.00 2017/18 3,500.00 1,190.00 4,214.20 265.00 5,669.20 $1,801.60. 2018/19 4,050.00 1,836.64 175.00 222.76 265.00 2,499.40 $3,382.20 Average 3,487.50 1,153.28 1,673.66 55.69 265.00 3,147.62 2,254.87