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<br />GRAD Annual Report <br /> <br />3 <br /> <br />July 16, 2007 <br /> <br /> Income/Expenses (actual) <br />Beginning Fund Balance - July 1, 2006 Year-to-Date <br /> INCOME <br />Allocation $47,339.84 <br />Income from Assessments $0.00 <br />Interest on Investments $0.00 <br />Other Income $0.00 <br />Sub Total-Sources of Funds $47,339.84 <br />Sub Total- Available Funds $47,339.84 <br /> EXPENSES <br />Major Repair Program $0.00 <br />Preventative Maintenance Program $4,232.76 <br />Special Projects $0.00 <br />Administration $0.00 <br />Sub Total - Expenses $4,232.76 <br />End of Year Fund Balance - June 30, 2007 $43,107.24 <br /> <br />Bud2:et Authority <br /> <br />Not Applicable <br /> <br />Attachments <br /> <br />None <br /> <br />CONCLUSION <br /> <br />Staff recommends approval of the annual report of the GRAD for Fiscal Year 2006-07. <br /> <br />UU:KJ:AO:ml <br /> <br />K:\AA-C\COUNCIL\2007IJUL 16\GHAD 2006 07 REPORT MEM.doc <br />