Wolf Lake Cottage Association (pdf file)
Financial Statement - Aug 2003 to July 2004
Bank Balance: July 2003 1764.74
Income: 7155.00
Wolf Lake
Loon Call Lake 845.00
Memberships 1425.00
Interest 2.61
Total Received 9427.61
Total Income 9427.61
Expenditures: 6227.25
Road Maintenance
Road Insurance 874.20
Total Road Expenses 7101.45
AGM Expenses -50.00 (Refund on prior yr's Legion deposit)
Bank Charges 2.00
Stamps & Stationery 45.76
Water Testing 142.31
FOCA Membership 231.92
NORKLA Membership 50.00 (2yrs worth)
Total Admin and Other Expenses 421.99
Total Expenses 7523.44
Bank Balance, July 2004 3668.91