The Pemberton Journal
The Pemberton Journal O fficial Publication
of
Pemberton Heights Neighborhood Association
Important Announcement for Supporters of Security Patrols The security program continues to operate at a deficit. So far this year, only a small fraction of the funds required to continue the service has been collected. If you personally believe that the patrols increase your security, your financial commitment will be necessary for these patrols (a private patrol vehicle driving the neighborhood focused on crime prevention) to continue beyond April. The more people who participate, the easier it can be on everyone! Based on previous years, approximately 100 people donate each year. Consequently, the average annual contribution per donor needs to be $250 or $20.83 per month, though any amount is welcome. You can pay either by check or online, via the following three options:
OPTION 1:
Check, mailed to PHNA, P.O. Box 50388, Austin 78763-0388
OPTION 2:
Credit card, by going to the PHNA website at http:// pembertonheights.org/ (About halfway down the page on the right, you will see the word “Donate.” Click it and it will take you to a site where you can make your payment.)
OPTION 3:
Donors may set up recurrent monthly payments of $20.83 through their bank or by whatever means they find most convenient. We need a minimum of 100 supporters contributing $20.83 per month to continue this program. If sufficient support is not demonstrated by April 30, the security patrols will be discontinued and we will refund all donations made after April 30th.
Copyright © 2015 Peel, Inc.
April 2015, Vol VI, Issue IV
PHNA INCOME & EXPENSES FEBRUARY 2015
BEGINING BALANCE
Operating Fund...........................................$14,059.26 Security Program...........................................$8,272.66 Triangles - KAB Fund.................................$14,943.00 Gail’s Triangle...............................................$3,926.18 Triangles - not KAB......................................$2,355.00 TOTAL....................................................$43,556.10
REVENUE
Dues Paid In....................................................$170.00 Security..........................................................$3550.00 TOTAL......................................................$3720.00
EXPENSES
Security Patrol.................................................$2537.11 Bookkeeping.....................................................$200.00 Bank Service Fee..................................................$5.00 PayPal Fees - operation.........................................$4.68 PayPal Fees - security...........................................$91.50 PayPal Monthly fee - operation.................................$0 PayPal Monthly fee -security.....................................$0 Water to Gail’s Triangle......................................$34.52 *Triangle Improvement..................................$1098.74 *Dues to Austin Neighborhood .........................$50.00 TOTAL.....................................................$4,021.55
ENDING BALANCE
Operating Fund...........................................$13,969.58 Security Program...........................................$9,194.05 Triangles - KAB Fund.................................$14,943.00 Gail’s Triangle...............................................$2,792.92 Triangles - not KAB......................................$2,355.00 TOTAL...................................................$43,254.55 *Payment was made in January but not withdrawn until February. This will be taken off of the January statement. The Pemberton Journal - April 2015
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