Canton, Massachusetts · Saved source text
Ponkapoag Fund Expenses pdf file
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Ponkapoag School Tower
Activity through 03/31/2016
ORG 31551
REVENUE
Fiscal Year 1999 75,000.00
Fiscal Year 2009 50,000.00
Fiscal Year 2010 68,500.00
Fiscal Year 2011 20,000.00
Fiscal Year 2012 (reclass billboard from FY11) (20,000.00)
Fiscal Year 2013 -
Fiscal Year 2014 -
Fiscal Year 2015 20,000.00
Fiscal Year 2016 15,000.00
TOTAL REVENUES 228,500.00
EXPENDITURES
Fiscal Year 1999
Payroll 300.58
300.58
Fiscal Year 2004
Chairs 1,820.75
1,820.75
Fiscal Year 2009
Neponset Valley Chamber of Commerce 4,500.00
Ford Escape 21,836.00
26,336.00
Fiscal Year 2010
Patriot Ledger 501.38
501.38
Fiscal Year 2011
Library Sign 30,894.52
Musco Sports - Kennedy Field Lights 32,193.00
63,087.52
Fiscal Year 2012
Eagle Flag 1,259.35
Queen Anne's Catering 318.75
Staples (9/11 Programs) 197.00
Global Design & Publ - 1,500.00
2012 Bus & Comm Guide
3,275.10
Fiscal Year 2013
No Expenditures as of 06/30/2013 0.00
0.00
Fiscal Year 2014
Mass General Hosp (Ezepik bills) 133.84
133.84
Fiscal Year 2015
Canton Citizen 220.00
Floral Scents (Pasquarosa Dedication) 125.00
Typography Etc (Pasquarosa Dedication) 165.00
Foley's Backstreet (DPW Bldg Dedication) 1,878.00
Cybercomm, INC (Radio Microwave Link) 6,286.63
Queen Anne's (Sal/Avril retirement) 1,125.00
9,799.63
Fiscal Year 2016
No Expenditures as of 02/25/2016 0.00
0.00
Outstanding Purchase Orders
#20161007 Metropolitan Area Planning Coun 10,000.00
10,000.00
TOTAL EXPENDITURES 115,254.80
BALANCE AVAILABLE 113,245.20