My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2024 Year End GL Detail Reports
>
Web documents
>
TR
>
Reports
>
2024
>
2024 Year End GL Detail Reports
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2025 2:08:08 PM
Creation date
1/13/2025 2:06:59 PM
Metadata
Fields
Template:
Web document
Title
2024 Year End GL Detail Reports
Start Date
1/1/2024
End Date
12/31/2032
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.
/
255
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
401 SOLID WASTE <br />For Date Range: 01/01/2024 To: 12/31/2024 <br />General Ledger Detail Report <br />Beginning Cash Balance $159,202.22 <br />Cash Receipts $8,850,674.42 <br />Investments Interest $74,332.14 <br />$825,000.00Investments Redeemed <br />Transfers In $22,586.00 <br />Subtotal Cash Increases $9,772,592.56 <br />Investments Purchased -$524,332.14 <br />Transfers Out -$8,350,830.04 <br />Cash Disbursements -$300,601.78 <br />Subtotal Cash Decreases -$9,175,763.96 <br />Ending Cash Balance $756,030.82 <br />Beginning Investments $2,251,589.93 <br />Investments Purchased $524,332.14 <br />Investments Redeemed -$825,000.00 <br />Ending Investments $1,950,922.07 <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.