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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurers Corner March 2022

The Investment Fund has $65,080.18

The Endowment Fund has $25,247.83

The Mortgage balance is $412,714.97.

As far as the budget is concerned the current year pledges collected should be at 75% or $136,312.50. We are at 71.17% or $129,345.00. However, there was $5,045 given in June 2021 for this fiscal year, which currently puts us a little under budget.

Expenses should be at 75% or 149,985. We are at 40.24% or $80,462.23. 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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