Beginning Balance- $1,786.00

Donations- $31,843.00

Weed Control- $22,237.00

State Fees and Permits- $1,500

Postage Costs and Printing Fees- $1,491.00

Goose Management Program- $575.00

Misc. Fees- $80

Total Expenses- $24,383.00

Ending Balance- $9,246.00