June 2012 Treasurer Report

Page 1

TREASURER'S REPORT JUNE 2012 BOD MEETING Operating Fund April 30, 2012 Operating Balance May Revenues May Expenditures

$427,300.24

May 31, 2012 Operating Balance

$305,942.86

$140,843.09 $262,200.47

Major Project Improvement Fund April 30, 2012 MPIF Balance May MPIF Reserves May MPIF Expenditures

$64,702.81

May 31, 2012 MPIF Balance

$57,770.79

$0.00 $6,932.02

Building Permit Bank Account April 30, 2012 BP Balance May Revenues May Deposit Refunds May Transfer to Operating Funds

$24,012.93

May 31, 2012 BP Balance

$24,497.93

Less Deposit Estimate (May 31, 2012)

$1,485.00 $1,000.00 $0.00

$7,800.00

Insurance Escrow Bank Account April 30, 2012 IE Balance May Deposits May Disbursements

$6,655.01

May 31, 2012 IE Balance

$6,661.91

$6.90 $0.00

Cash In Bank First National Bank-Edinburg First National Bank-South Padre Lone Star National Bank- Cash TOTAL CASH IN BANK (as of May 31, 2012)

Patty Ann Sandberg, Treasurer **all information current as of date printed

$81,705.05 $112,456.68 $200,711.76 $394,873.49

5/12/2013 3:32 AM


TREASURER'S REPORT JUNE 2012 BOD MEETING EDWARD JONES HOLDINGS- Amount Invested (Statement Date Apr 28 - May 25, 2012) 4.65% annual

Tennesse Valley Authority Global Power Bond Ser A

$9,756.95

6% annual

Hardin County Tenn. Build Am Bond General Oblig

$10,434.95

6% annual

Federal Nat'l Mortgage Assn Investment Note

$5,277.45

6.00% annual

Federal Home Loan Mortgage Corp Med Term Note

$0.00

4.7% annual

Pennsylvania Housing Fin Agy Series 96A Revenue

$4,904.95

Federal Farm Credit Banks Consolidated SysW Bond

$9,980.95

Boulder Valley Colorado Sch Dist

$4,720.95

Investment Funds CONTINGENCY

$45,076.20

Franklin US Government Securities Fund (Excess Operations) TOTAL EDWARD JONES INVESTED CONTINGENCY Income CONTINGENCY Investments Change in value Growth and Interest since 2/02/10 (Excess Operations) TOTAL ACCOUNT VALUE AS OF 05/25/12

$100,000.00

4.75% annual 3.5% annual

$145,076.20 $11,172.58 $4,990.95 $11,599.82 $172,839.55

Accounts Receivable(as of May 31, 2012) Condo Fees (net of fees due plus fees paid in advance) Special Assessment Due

Patty Ann Sandberg, Treasurer **all information current as of date printed

$119,538.00 $0.00

5/12/2013 3:32 AM


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