My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023 Year End GL Detail Reports (2)
>
Web documents
>
TR
>
Reports
>
2024
>
2023 Year End GL Detail Reports (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2025 2:06:16 PM
Creation date
2/6/2024 2:20:32 PM
Metadata
Fields
Template:
Web document
Title
2023 Year End GL Detail Reports
Start Date
1/1/2024
End Date
12/31/2031
Department
Treasurer
Author
Lisa Murray
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
246
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
667020 WATER DISTRICT #4 CAPITAL FUND <br />For Date Range: 1/1/2023 To: 12/31/2023 <br />General Ledger Detail Report <br />Beginning Cash Balance $3,986.49 <br />Investments Interest $183.70 <br />$10,200.00Investments Redeemed <br />Other Non Revenue $5,388.35 <br />Subtotal Cash Increases $15,772.05 <br />Investments Purchased -$183.70 <br />Transfers Out -$15,000.00 <br />Subtotal Cash Decreases -$15,183.70 <br />Ending Cash Balance $4,574.84 <br />Beginning Investments $12,725.68 <br />Investments Purchased $183.70 <br />Investments Redeemed -$10,200.00 <br />Ending Investments $2,709.38 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com
The URL can be used to link to this page
Your browser does not support the video tag.