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Home My Public Portal AboutCOA Financial Statement December 2016FINANCIAL STATEMENT - FY' 17 ( Combined COA and Senior Center ) ITEM AMT. APPROP AMT. EXPENDED BALANCE Electricity 9,813.00 4,560.60 5,252.40 Gas 4,378.00 637.04 3,740.96 Building Maintenance 11,650.00 3,443.36 8,206.64 Medical Transportation 3,000.00 1,404.50 1,595.50 Program Services 6,000.00 1,365.00 4,635.00 Office Supplies 1,100.00 208.70 891.30 Program Supplies 1,700.00 444.92 1,255.08 Food & Related Supplies 850.00 0.00 850.00 In -State Travel 200.00 0.00 200.00 Emergency Assistance 6,000.00 2,600.00 3,400.00 TOTALS 44,691.00 14,664.12 30,026.88 C.O.A. Donations Donations in December 2016 Balance as of December 31, 2016 419.00 2,027.45