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June 28, 2006 <br />Income/Expenses (actual <br />Beginning Fund Balance - July 1, 2005 <br />Year -to -Date <br />INCOME <br />Allocation <br />$46,619.29 <br />Income from Assessments <br />$0.00 <br />Interest on Investments <br />$0.00 <br />Other Income <br />$0.00 <br />Sub Total - Sources of Funds <br />$46,619.29 <br />Sub Total - Available Funds <br />$46,619.29 <br />EXPENSES <br />Major Repair Program <br />$0.00 <br />Preventative Maintenance Program <br />$1,567.29 <br />Special Projects <br />$0.00 <br />Administration <br />$0.00 <br />Sub Total - Expenses <br />$1,567.29 <br />End of Year Fund Balance - June 30, 2005 <br />$45,052.00 <br />Budget Authoritv <br />Not Applicable <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of the annual report of the GHAD for 2005-06 Fiscal Year. <br />UU:KJ:AO:ml <br />KAAA-0C0UNCIL\2006VULY 17\GHAD MEM.doc <br />