Financial Report for 2014-2017
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Main Street Wellington
2
Financial Report
3
4
Income
5
2014201520162017
6
7
Memberships
97851086388999435
8
Donations
114216451021506
9
Village of Wellington
10000105001000010000
10
Community Foundation of LC
15000150001899515000
11
Nord Family Foundation
1500015000
12
CDBG6363175
13
Other Grants
1500
14
Promotions/Event Gross
22067271422544319386
15
Rental Income
4800480040009920
16
Micellaneous Income (Expense)
456123-41491277
17
Memorial Contribution- in honor of Bill Brumfield
2500
18
19
20
Total Income
84613852486420969524
21
22
Expense
23
24
Management Expenses
64583466473309733615
25
Travel & Conferences
1109124312891271
26
Utilities4234340250447764
27
Communications
10468678971039
28
Equipment
001084
29
Printing81296718631090
30
Postage & Supplies
466456375936
31
Membership Dues
138022004355485
32
Building Restoration
2286335-6122188
33
Depreciation/Misc Exp.
6211580658205820
34
Taxes & Insurance
3609354837033632
35
Office Expenses
990230411692029
36
Accounting Services
1300130012001400
37
Bookkeeing/Payroll
1556127610401942
38
Website Services
658621429335
39
40
41
Total Expenses
90240709725683368546
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu