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639011 SNOQUALMIE PASS FIRE & RESCUE FBC <br />For Date Range: 01/01/2021 To: 12/31/2021 <br />General Ledger Detail Report <br />Beginning Cash Balance $19,497.00 <br />Cash Receipts $60,783.37 <br />Taxes Collected $196,157.86 <br />Subtotal Cash Increases $256,941.23 <br />Transfers Out -$256,756.58 <br />Subtotal Cash Decreases -$256,756.58 <br />Ending Cash Balance $19,681.65 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com