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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurer’s Corner: Endowment balance, Mortgage balance, Budget vs Actual for the month of October.

 The Investment Fund has $105,000.00

 The Endowment Fund has $25,050.00

 The Mortgage balance is $404,157.74.

 As far as the budget is concerned the current year pledges collected should be at

33% or $50,000.   We are at 18.06% or $27,090.  However, there was $11,490

given in June 2022 for this fiscal year, which currently puts us under budget.  

 Expenses should be at 33% or 74,030.  We are at 18.65% or $41,427. 

CUUB expenses are under budget.

 Included in the expenses are the full annual UUA Dues of $8,891.00 and the full

year property and liability insurance amount of $2,741.0


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