Posted on: September 26th, 2019

Gold Hill Town Meeting, Inc.

Treasurer’s Report August 12, 2019.                                                                                                                                At the previous regular Town Meeting in June 2019 our bank balance was $12,604.26. Our current total cash assets are $12,347.78.

     Revenue Summary: Pint glass sales of $288, Town Cleanup donations of $841 and Cemetery fund donations of $200 for total revenue of $1329.

     Expense Summary: Town Cleanup dumpsters $795, porta-potty maintenance $50, bi-annual webhosting $359.52 and printing of Welcome Bucket informational booklets $380.96 for total expenses of $1585.48.

     Fund transfers: none

     Current fund totals:  General Fund $614.19; Cemetery $5,939.85; Safe Link (combined funds for SafeSite, AirLink, NeighborLink projects) $2,466.79; Community Planning/Fundraising $1000; Forest Management $0 (zero;) Community Relief $2,326.95

Respectfully submitted,  Martha Knapp, Treasurer                          

Gold Hill Town Meeting, Inc.                      8/12/19