2016 Financial Report

NEW USE FEE SCHEDULE
1. $1/person. $20 minimum.
2. For uses with an entrance fee:  $1/person ($20 min.) or 10% of receipts, whichever is more.
3. Community service meetings (County, etc.) may be held at no charge.
4. Special arrangements may be considered for uses that specifically help Salina residents (who are responsible for maintaining the building) or that financially benefit the school property.

1/1/2016 BANK BALANCE: $1976.70

Income
Use fees   $1,480.00
Donations $  125.00
County Grant for flood repair $6,065.00
Total income: $7,670.00

Expenses
Electricity $228.93
Propane $512.00
Water $90.00
Maintenance $133.10
Flood repairs $315.00
Repair & paint ten windows $3,062.43
Total expenses: $4,341.46

12/31/2016 BANK BALANCE: $5,045.24