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639011 SNOQUALMIE PASS FIRE & RESCUE FBC <br />For Date Range: 01/01/2022 To: 12/31/2022 <br />General Ledger Detail Report <br />Beginning Cash Balance $19,681.65 <br />Cash Receipts $61,120.15 <br />Taxes Collected $202,675.42 <br />Subtotal Cash Increases $263,795.57 <br />Transfers Out -$264,094.90 <br />Subtotal Cash Decreases -$264,094.90 <br />Ending Cash Balance $19,382.32 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com