Trailer Estates Park and Recreation District
 
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FINANCIAL REPORTS:
-BUDGET PERFORMANCE
-TRIAL BANANCE
-VENDOR TRANACTIONS
-YEARLY REPORTS
-LEGAL EXPENSE
 
  
 
 
 
 
 
 

 
FY08-09  FY08-09 AUDIT REPORT

 

FINANCIAL YEARLY

 BUDGETS - CHART OF ACCOUNTS - EXPENSES - AUDIT REPORTS  - ETC        

100407 LETTER TO TE PROPERTY OWNERS - SUBJECT BUDGETS 2009-11
100315 BUDGET 2010-2011 APPROVED MAR15 ASSESMENT $1300
100308 LETTER FROM PAM COLE MAR04 - SUBJECT LOAN PAYMENTS AND BUDGET DRAFTS(3)
100308 DRAFT NO3 LOAN PAYMENTS AND BUDGET - PAM COLE
100308 DRAFT NO2 LOAN PAYMENTS AND BUDGET - PAM COLE
100308 DRAFT NO1 LOAN PAYMENTS AND BUDGET - PAM COLE
100222 LEGAL EXPENSE FOR LAW SUIT JAN01 THRU FEB22 2010
100222 BUDGET FY 2010-11 FINAL DRAFT
100222 BUDGET FY 2009-10 FINAL AMENDED
100216 BUDGET COMMITTEE MEETING MINUTES FEB16 2010
100211 BUDGET COMITTEE MINUTES FEB08 09
100211 BUDGET COMITTEE SUGGESTION FROM H SPLETT FEB8 09
100126 BUDGET COMMITTEE MEETING MINUTES JAN26
100127 TE LOAN INFORMATION AND PROMISSORY NOTE FORM
  CHARTER-CHAPTER 2002-361 (REF. IN PROMISSORY NOTE)
100126 LOAN PAYBACK REVIEW
100126 MORE COST CUTTING LIST FROM JAN26 MEETING
100119 BUDGET COMMITTEE MEETING MINUTES JAN19
100112 BUDGET COMMITTEE MEETING MINUTES JAN12
  US Municipality Bankruptcy LAW
100114  TE COST SUGGESTIONS - Presented by Let Talk
  CHART OF ACCOUNTS
FY09-10 FY09-10 BUDGET $915.00
 
FY08-09 AMENDED BUDGET   AUGUST 03  2009
FY08-09 FY08-09 BUDGET  $746.00
FY08-09 FY08-09 TE RECREATION EXPENSE
FY08-09 FY08-09 TE TRIAL BALANCE YEAR END
FY08-09 FY08-09 TE UTILITY EXPENSES
   
FY07-08 FY07-08 AMENDED BUDGET  JUNE 16 2008
FY07-08 FY07-08 BUDGET $746.00
------------- YEAR END DOCUMENTS:  (AUDITORS REPORTS)
FY09-10 FY09-10 AUDITORS REPORT
FY08-09  FY08-09 AUDITORS REPORT
FY07-08 FY07-08 AUDITORS REPORT
FY06-07 FY06-07 AUDITORS REPORT
FY05-06 FY05-06 AUDITORS REPORT
FY04-05 FY04-05 AUDITORS REPORT
   
------------- YEAR END DOCUMENTS: (BUDGET AND ACTUAL)
FY09-10 ?????
FY08-09  FY08-09 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY07-08 FY07-08 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY05-06 FY05-06 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY03-04  Y03-04 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY02-03 FY02-03 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY01-02 FY01-02 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY00-01 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY99-00 FY99-00 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY98-99 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY97-98 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY96-97 FY96-97 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY95-96 FY95-96 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY94-95 FY94-95 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY93-94 FY93-94 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY92-93 FY92-93 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY91-92 FY91-92 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE
FY90-91 FY90-91 STAEMENT OF RECENUES-EXPENDITURES AND CHANGE IN FUND BALANCE