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| Financials |
Checkbook balance: $5480.02
Equipment needs: We have some tents that need repair and we need to replace some broken poles and missing parts. We need some new canoe paddles and several of our canoes need repair to fix leaks. That will require fiberglass matting and belting, resin, and hardner, and for the royalex canoes, a two part marine epoxy. I am estimating these costs to be approximately $300.00 if we do the work ourselves.
Community Service projects: miscellaneous expenses
Newsletter: The next issue needs to be prepared, printed, and distributed for March, April, and May. Paper, printing costs, and postage cost approximately $20.00.
Fund raisers: We purchased apple trees last spring. Many of them did not sell. We will see what is left after this winter. I don't think we will do this again. It made the troop money for 3 out of the four years we did it but lost us money this last year.
Donations YTD:
$250 Cumberland GAP
$250 Barron Electric Cooperative
$250 Scott Warwick
$ 10 Norman Anderson
$ 10 Sandi McHenry
$150 EAA Flying Club
$160 Louies Finer Meats
A portion of all money earned through community service projects, popcorn sales, and other fund raisers will be set aside for the individuals that ACTIVELY participated to generate the funds. Below are individual scout accounts. This is money that can be used to pay for camp fees, merit badge fees, etc.
Chris R. $134.00
Austin A. $ 69.05
Shawn M. $ 8.00
Ahren B. $120.30
Adam R. $ 17.00
Aaron T. $146.00
Jim S. $772.20
Matt W. $387.50
David S. $ 5.50
Ben S. $ 5.00
Bryce W. $ 8.00
Fidel R. $ 8.00
Scott V. $ 14.00
Cumberland, Wisconsin
Scott Warwick (H) 822-5999
Ken Etchison (H) 822-5411
Louie Muench (H) 822-2006 (w) 822-4728
Ken Pendleton (C) 715-671-3018
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