Financial Report for 2014-2017

	A	B	C	E	F	G	H
1	Main Street Wellington
2	Financial Report
3
4	Income
5				2014	2015	2016	2017
6
7		Memberships		9785	10863	8899	9435
8		Donations		1142	1645	1021	506
9		Village of Wellington		10000	10500	10000	10000
10		Community Foundation of LC		15000	15000	18995	15000
11		Nord Family Foundation		15000	15000
12		CDBG		6363	175
13		Other Grants					1500
14		Promotions/Event Gross		22067	27142	25443	19386
15		Rental Income		4800	4800	4000	9920
16		Micellaneous Income (Expense)		456	123	-4149	1277
17		Memorial Contribution- in honor of Bill Brumfield					2500
18
19
20			Total Income	84613	85248	64209	69524
21
22	Expense
23
24		Management Expenses		64583	46647	33097	33615
25		Travel & Conferences		1109	1243	1289	1271
26		Utilities		4234	3402	5044	7764
27		Communications		1046	867	897	1039
28		Equipment		0	0	1084
29		Printing		812	967	1863	1090
30		Postage & Supplies		466	456	375	936
31		Membership Dues		1380	2200	435	5485
32		Building Restoration		2286	335	-612	2188
33		Depreciation/Misc Exp.		6211	5806	5820	5820
34		Taxes & Insurance		3609	3548	3703	3632
35		Office Expenses		990	2304	1169	2029
36		Accounting Services		1300	1300	1200	1400
37		Bookkeeing/Payroll		1556	1276	1040	1942
38		Website Services		658	621	429	335
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41			Total Expenses	90240	70972	56833	68546
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