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634010 PARK & RECREATION DISTRICT #1 <br />For Date Range: 01/01/2022 To: 12/31/2022 <br />General Ledger Detail Report <br />Beginning Cash Balance $1,320.40 <br />Cash Receipts -$4,375.37 <br />Other Non Revenue $3,054.97 <br />Subtotal Cash Increases -$1,320.40 <br />Subtotal Cash Decreases $0.00 <br />Ending Cash Balance $0.00 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com