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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurers Corner:

The Endowment Fund has $25,050.00

The Mortgage balance is $421,153.48.

As far as the budget is concerned the current year pledges collected should be at 16.67% or $30,292. We are at 11.48% or $20,870. We are under budget. However, there was $5,045 given in June 2021 for this fiscal year.

Expenses should be at 16.67% or $33,330. We are at 12.54% or $25,070. CUUB expenses are under budget.

Included in the expenses are the full annual UUA Dues of $7,891 and the full year property and liability insurance amount of $2,687.00.

Jeanette Darbe

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