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ACCOUNT SUMMARY FY 2005
QTR-1   QTR-2   QTR-3   QTR-4
WEEK RECEIVE EXPEND   WEEK RECEIVE EXPEND   WEEK RECEIVE EXPEND   WEEK RECEIVE EXPEND
#1

1,327.44

229.43

   #14

1,502.56

239.57

   #27

1,572.30

532.19

   #40

1,734.98

501.00
#2

1,500.00

447.89

   #15

1,534.27

672.76

   #28

1,461.00

627.45

   #41

1,690.00

620.56
#3

1,632.97

672.79

   #16

1,338.67

491.99

   #29

1,506.54

620.00

   #42

1,742.65

500.92
#4

1,243.11

394.23

   #17

1,429.60

691.12

   #30

1,683.50

590.34

   #43

1,638.88

652.00
#5

1,326.83

550.00

   #18

1,506.43

435.87

   #31

1,550.00

721.00

   #44

1,790.00

531.89
#6

1,493.56

411.98

   #19

1,623.40

592.53

   #32

1,492.45

640.54

   #45

1,785.98

502.67
#7

1,812.44

903.41

   #20

1,549.00

421.30

   #33

1,730.00

621.17

   #46

1,648.95

394.87
#8

1,722.00

734.98

   #21

1,326.35

782.65

   #34

1,674.29

780.00

   #47

1,750.00

475.90
#9

1,759.32

732.43

   #22

1,678.87

482.65

   #35

1,650.73

692.56

   #48

1,762.88

489.32
#10

1,621.19

420.67

   #23

1,662.45

609.00

   #36

1,721.76

590.00

   #49

1,740.34

503.00
#11

1,732.45

712.00

   #24

1,782.00

637.58

   #37

1,690.00

643.67

   #50

1,683.50

446.98
#12

1,783.00

392.14

   #25

1,743.76

832.47

   #38

1,530.98

694.65

   #51

1,779.54

421.00
#13

1,698.53

448.97

   #26

1,691.00

932.32

   #39

1,689.43

612.00

   #52

1,732.17

657.32

 

                            

TOTALS

20,652.84

7,050.92

    

20,368.36

7,821.81

    

20,952.98

8,365.57

    

22,479.87

6,697.43

BALANCE

13,601.92

      

12,546.55

      

12,587.41

      

15,782.44
FISCAL YEAR TOTALS                        

RECEIVE

 84,454.05                        

EXPEND

 29,935.73                        

BALANCE

 54,518.32