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Village Manager Assn of Oak Park
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $0.00
b. Not-Itemized $1,020.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $5,000.00
b. Not-Itemized $7.24
TOTAL RECEIPTS (1-4) $6,027.24

5. In-Kind Contributions:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $5,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $174.80
b. Not-Itemized $373.94
TOTAL EXPENDITURES (6-8) $5,548.74

DEBTS AND OBLIGATIONS
9. a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,243.48
Total Receipts $6,027.24
Subtotal $12,270.72
Total Expenditures $5,548.74
Funds available at the close of the reporting period $6,721.98
Investment Total $0.00
 
 

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