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HomeMy WebLinkAboutDurham Cemetery Preservation District r°auivaatva,B KAI RJN JAN 13 2017 OROVILL13,CAL ttw'ORNII,. .Durham Cemetery Preservation I73'0 Oraville Chico Hwy., Association Durham, CA 95938 Rian Farley Stuart Edell David Browvn. Jan Holman Karen Kimmelshue Jinn Patterson Beverly George Cynthia Zwald January 1.1, 2017 Butte County Board of Supervisors 25 County Center Drive Oroville, CA 95965 Attached is a copy of the Durham Cemetery Preservation Association's annual Financial statement for the year 2016.. The statement will be published in the January 1 l and January 18, 2017 issues of the Durham FORUM, This publishing;of the financial statement is how the board of the DCPA communicates with the members of our community for whom we are stewards of the cemetery grounds. As with the statement presented to you in years past, this yeaf's financial records are open to review by you or members of the Board of Supervisors, Should you have any questions, please feel free to call. Sincerely, on behalf of the board DCPA, R an Parley/, 13 84 Durham Dayton Hwy Durham, CA 95938 cc. Gregory Einlaorn, Esquire County Recordefs Office Clerk of the Board, Butte County BOS Members of the Board, DCPA 1 1 Durham Cemetery Preservation Association Financial Statement 1 1 1 12/1/15-11/30/16 1 I 1 1 1 1 Beginning Balance $23,771.47 1 1 1 I Income 1 1 1 1 Plot Sales 1525.00 1 1 Donation 201.77 1 1 Total Income $1,726.77 1 1 1 Expenses 1 Maintenance 2,018.63 1 I Bookkeeping Expense 21.00 i 1 Advertising 593.00 1 Head Stone Engraving/Setting 530.00 1 1 1 Total Expenses $ 3,185.43 1 1 Checking Account Balance $ 22,312.81 1 1 1 L The Forum January 11,201.7 Page 3