Treasurer’s Report

July 1, 2005 through June 30, 2006



Bank Account status:

    Checking Balance, July 1, 2005                                              $65.95

    Savings Balance, July 1, 2005                                          $28,086.08

                                                                                          $28,152.03

Income:

    Dues                                                                              $60,483.35

    Cattle Lease                                                                      $8,300.00

    Interest                                                                                 $269.44

    Total Income                                                                $69,052.79  



Expenditures:

    Attorney Fees                                                                   $1,832.56

    Road Work                                                                    $29,531.20

    Snow Removal                                                                 $3,235.00

Maps for Annual Meeting                                             $59.85

Bond                                                                                   $170.10

    Mailings to members                                                            $239.88

    Lease Advertisement                                                            $103.05

Refund to member                                                                 $50.00

    Fairplay Postmaster                                                                $26.00

    Park County Assessor                                                            $25.00

    Land Survey                                                                                $1041.25

    Total expenditures                                                      ($36,313.89)

    Balance                                                                         $60,890.93



Cash in hand:

Savings Balance, June 30, 2006                                       $60,839.18

    Checking Balance, June 30, 2006                                            $51.75

    Total in hand                                                                $60,890.93



Dues Outstanding at July 1, 2006                  

    2006                                                                                 $7,400.00

    2005                                                                                $3,700.00

2004                                                                                $1,800.00

2003                                                                                 $1,000.00   

2002                                                                                        $700.00

2001                                                                                    $500.00

2000                                                                                    $300.00

1999                                                                                    $100.00