Collection Total: | $90,555 (2023 Total: $104,828) |
Disbursements: | |
Final 4 Stained Glass Window Restoration OLS: | $42,300 |
Plumbing Repairs SAC | $ 9,722 |
Tables/Chair Dollies for Hall (OLS & SAC) | $ 3,477 |
Total Disbursements | $55,499 |
Balance Remaining [on reserve-snow removal] | $35,056 |