May 312013
| City of Cranfills Gap Community Center Proposed Budget · 2012-2013 |
||
| INCOME | ||
| 30101 | Rentals | $850 |
| 30102 | Donations | $0 |
| 30105 | Office Rent | $1,800 |
| 30106 | Interest/Dividends | $0 |
| Total Income | $2,650 | |
| EXPENSE | ||
| 501 | Refund Deposit | $0 |
| 502 | Utilities | $1,128 |
| 503 | Cleaning | $1,080 |
| 504 | Cleaning Supplies | $80 |
| 507 | Repairs | $350 |
| Bank Reconciliation | ||
| Total Expense | $2,638 | |
