* Some of the money related to the Home Tour (April 2016) was properly recorded in the financial statements for the prior Fiscal Year (April 2015 – March 2016) when it was either received or paid. Therefore, Home Tour Revenues and Expenses shown above for the current Fiscal Year (April 2016 – March 2017) do not include the full amounts earned by the event. In total, Home Tour Revenues were $37,802 and Expenses were $5,288, creating a net inflow of $32,514 for the WHCA.
Budget
WHCA Statement of Financial Activity /
Apr 2016 - Feb 2017
Financial Update /
Newsletter subscribers: To view a larger version of this chart please select the article title to view the image on the Woodland Heights Civic Association website.
Spending Update /
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Spending Update /
Newsletter subscribers: To view a larger version of this chart please select the article title to view the image on the Woodland Heights Civic Association website.
WHCA Operating Budget /
| Income | |
| Beautification | $10,000 |
| Home Tour | $22,912 |
| LITH | $21,350 |
| Membership | $16,532 |
| Misc. | $383 |
| Expenses | |
| Administration | $8,372 |
| Beautification | $3,328 |
| Deed Restrictions | $4,500 |
| Home Tour | $5,027 |
| LITH | $20,455 |
| Newsletter | $5,406 |
| Membership | $600 |
| Misc. | $1,100 |
| 2016-2017 Constable Patrol Budget | |
| Income | $158,500 |
| Expenses | $155,165 |
| Net Income | $3,335 |