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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurer's Corner:

The Investment Fund has $65,000.00

The Endowment Fund has $25,050.00

The Mortgage balance is $418,834.46.

As far as the budget is concerned the current year pledges collected should be at 33.3% or $60,583.33. We are at 21.67% or $39,385.00. We are under budget. However, there was $5,045 given in June 2021 for this fiscal year.

Expenses should be at 33.3% or 66,660.00. We are at 17.44% or $34,879.71. 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.

Jim Dowd

CUUB Treasurer

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