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Cultural Council Agenda and Packet 2014 10 16
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Cultural Council Agenda and Packet 2014 10 16
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3/10/2021 2:21:46 PM
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10/23/2014 12:46:43 PM
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City Council Records
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LCCPKT 2014 10 16
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Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet Prev Year Comparison <br />As of September 30, 2014 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Cash in Box <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Total Checking /Savings <br />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Equity <br />Restricted Net Assets <br />Accounting Services <br />Art in the Park <br />Total Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Sep 30, 14 <br />200.00 <br />13,386.15 <br />21,370.47 <br />34,956.62 <br />34,956.62 <br />34,956.62 <br />Sep 30, 13 $ Change <br />0.00 <br />13,119.83 <br />18,259.14 <br />31,378.97 <br />31,378.97 <br />31,378.97 <br />200.00 <br />266.32 <br />3,111.33 <br />3,577.65 <br />3,577.65 <br />3,577.65 <br />908.73 908.73 0.00 <br />8,830.83 8,830.83 0.00 <br />9,739.56 9,739.56 0.00 <br />23,420.52 23,858.35 - 437.83 <br />1,796.54 - 2,218.94 4,015.48 <br />34,956.62 31,378.97 3,577.65 <br />34,956.62 31,378.97 3,577.65 <br />Page 1 <br />
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