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Agenda - 09-11-1987
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Agenda - 09-11-1987
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Last modified
10/19/2016 8:36:51 AM
Creation date
10/4/2016 2:41:57 PM
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BOCC
Date
9/11/1987
Meeting Type
Work Session
Document Type
Agenda
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CHANGE IN FINANCIAL POSITION <br /> Period ended June 30, 1967 <br /> ICurrent Month Yr to Date <br /> ASSETS <br /> Cash--checking (6,455.02) 4,972.59 <br /> Cash--savings 60.06 (42,559.60) <br /> Development, Chestnut Oaks 13,137.58 <br /> Notes receivable--Abdullah 615.00 <br /> I Notes receivable--Williams (169.50) 44,911.00 <br /> Job in process--Abdullah (667.21) <br /> Job in process--Williams (24,397.56) <br /> 11 Job in process--Lot *1 3,475.65 34,921. 15 <br /> Job in process--Lot *2 35.00 <br /> Storage shed 3,217.46 4,126.30 <br /> Carrboro lot 10.00 <br /> II Well 59.45 498.60 <br /> Tools 32.74 185.83 <br /> Prepaid expense 24.98 <br />•-11 Total change in assets 220.84 35,813.66 <br /> LIABILITIES <br /> ITax & insurance escrow, Williams 71.50 357.50 . <br /> Total change in liabilities 71.50 357.50 <br /> IINet 'from current operations 149.34 34,456. 16 <br /> IITotal Liabilities & Net 220.84 35,813.66 <br /> I <br /> ,1 <br /> I <br /> II <br /> II <br /> 1 <br /> I <br /> II <br />
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