FY 2017 - 2018 Audit

Schedule 3

Griffin Trust Fund

Leach Park Fund

Total

$

$

$

646

1,843 2,900 4,743

195

646

195

225 581 806

581 581

195

65

3,937

63,404

470,389

19,740

19,935

63,469

474,326

~

~

~

$

443,114

$

$

63,000

8,200

19,008 469 11 ,735

469

11,735

474,326

19,935

63,469

~

~

~

See Accompanying Independent Auditors' Report 45