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  The Villages Minnesota Club
BEGINNING IN OCTOBER 2013 THE MOST RECENT REPORT WILL APPEAR FIRST

JANUARY 2023 REPORT
​

December Ending Balance          $5248.92

January Income                 $2255.00

January Expenses              $1386.93

​January Balance Forward           $6116.99

DECEMBER 2022 REPORT
​

November Ending Balance          $4236.25

December Income              $1702.00

December Expenses           $689.33

December Balance Forward         $5248.92

NOVEMBER 2022 REPORT
​

October Ending Balance              $4000.48

November Income             $1013.00

November Expenses          $777.23

November Balance Forward         $4236.25
​

OCTOBER 2022 REPORT
​

May-Sept Ending Balance            $3294.68

October Income                 $1415.60

October Expenses              $709.80

October Balance Forward            $4000.48
​

MAY-SEPT 2022 REPORT
​

April Ending Balance                   $3212.48

May-Sept Income              $120.00

May-Sept Expenses           $37.80

May-Sept Balance Forward           $3294.68
​

APRIL 2022 REPORT
​

March Ending Balance                 $4704.36

April Income                      $750.00

April Expenses                   $2241.88

April Balance Forward                  $3212.48
​

MARCH 2022 REPORT
​

February Ending Balance              $3388.60

March Income                    $1857.00

March Expenses                 $541.24

March Balance Forward                 $4704.36
​

FEBRUARY 2022 REPORT
​

January Ending Balance               $3389.42

February Income                $459.00

February Expenses             $459.82

February Balance Forward           $3388.60
​

JANUARY 2022 REPORT
​

December Ending Balance            $3436.22

January Income                  $544.00

January Expenses               $590.80

​January Balance Forward               $3389.42

DECEMBER 2021 REPORT
​

November Ending Balance            $4198.10

December Income               $562.00

December Expenses            $1323.88

December Balance Forward            $3436.22
​

NOVEMBER 2021 REPORT
​

October Ending Balance                $3840.78

November Income                $797.00

November Expenses             $439.68

November Balance Forward             $4198.10
​

OCTOBER 2021 REPORT
​

September Ending Balance            $3570.78

October Income                   $770.00

October Expenses                $500.00

October Balance Forward               $3840.78
​

JANUARY-SEPTEMBER 2021 REPORT

September Ending Balance            $3560.78

October Income                   $50.00

October Expenses                $40.00

October Balance Forward               $3570.78

DECEMBER 2020 REPORT

​

April Ending Balance                      $3583.72

March-December Income      $84.00

March-December Expense.    $106.94

December Balance Forward            $3560.78
​

APRIL 2020 REPORT
​

March Ending Balance                     $3583.72

March Income                      $0

April Expenses                     $0

April Balance Forward                     $3583.72

MARCH 2020 REPORT
​

February Ending Balance                 3731.38

March Income                       $.oo

March Expenses                    $147.66

March Balance Forward                   $3583.72

FEBRUARY 2020 REPORT
​

January Ending Balance                  $4820.55

February Income                   $1738.00

February Expenses                $2827.17

February Balance Forward               $3731.38

JANUARY 2020 REPORT
​

December Ending Balance               $3729.20

January Income                     $2035.00

January Expenses.                 $854.65

January Balance Forward                $4820.55

DECEMBER 2019 REPORT
​

November Ending Balance               $3629.82

December Income                 $911.00

December Expenses              $820.62

​December Balance Forward            $3720.20

NOVEMBER 2019 REPORT
​

October Ending Balance                  $3002.76

November Income                $1072.00

November Expenses             $444.94

November Balance Forward             $3692.82

 

OCTOBER 2019 REPORT
​

May-Sept Ending Balance                $2478.76

October Income                   $1149.00

October Expenses                $625.00

October Balance Forward                 $3002.76
​

MAY-SEPTEMBER 2019 REPORT
​

March 2019 Ending Balance             $2646.24

May-Sept Income                $80.00

May-Sept Expenses             $247.48

May-Sept Balance Forward               $2478.76

APRIL 2019 REPORT
​

March 2019 Ending Balance             $5406.88

April 2019 Income               $929.00

April 2019 Expenses            $3689.64

April 2019 Balance Forward           $2646.24
​

MARCH 2019 REPORT

February 2019 Ending Balance         $4826.88

March 2019 Income                $1555.00

March 2019 Expenses             $975.00

March 2019 Balance Forward           $5406.88
​

FEBRUARY 2019 REPORT
​

January 2019 Ending Balance          $4109.16

February 2019 Income           $2625.00

February 2019 Expenses        $1907.28

February 2019 Balance Forward       $4826.88
​

JANUARY 2019 REPORT
​

December 2018 Ending Balance       $5514.22

January 2019 Income            $854.00

January 2019 Expenses         $2259.06

January 2019 Balance Forward        $4109.16
​

DECEMBER 2018 REPORT
​

November 2018 Ending Balance       $5843.72

December 2018 Income         $831.00

December 2018 Expenses      $1160.50

December 2018 Balance Forward     $5514.22
​

NOVEMBER 2018 REPORT

October 2018 Ending Balance           $7262.92

November 2018 Income         $1235.00

November 2018 Expenses      $2654.20

November 2018 Balance Forward      $5843.72
​

OCTOBER 2018 REPORT

​

Summer 2018 Ending Balance           $5451.92

October 2018 Income            $2158.00

October 2018 Expense           $347.00

October 2018 Balance Forward          $7262.92

​

MAY-SEPTEMBER 2018 REPORT

​

April 2018 Ending Balance                $4268.52

Summer 2018 Income           $1325.00

Summer 2018 Expense          $141.60

Summer 2018 Balance Forward         $5451.92
​

APRIL 2018 REPORT

​

March 2018 Ending Balance              $4791.15

April 2018 Income                $1804.00

April 2018 Expenses             $2326.63

March 2018 Balance Forward            $4268.52

MARCH 2018 REPORT

​

February 2018 Ending Balance          $4661.97

March 2018 Income                $1509.00

March 2018 Expenses             $1379.82

March 2018 Balance Forward             $4791.15
​

FEBRUARY 2018 REPORT

​

January 2018 Ending Balance           $5014.77

February 2018 Income            $930.00

February 2018 Expense           $1282.80

February 2018 Balance Forward        $4661.97
​

JANUARY 2018 REPORT

​

December 2017 Ending Balance        $4273.73

January 2018 Income              $1961.00

January 2018 Expenses           $1219.96

January 2018 Balance Forward          $5014.77
​

DECEMBER 2017 REPORT

​

November 2017 Ending Balance        $4114.23

December 2017 Income          $566.00

December 2017 Expenses       $406.50

December 2017 Balance Forward       $4273.73

​

NOVEMBER 2017 REPORT

​

October 2017 Ending Balance           $6976.31

November 2017 Income         $1102.00

November 2017 Expenses      $3964.08

November 2017 Balance Forward      $4114.23
​
​

OCTOBER 2017 REPORT

​

Summer 2017 Ending Balance          $5773.91

October 2017 Income             $2138.00

October 2017 Expenses          $935.60

October 2017 Balance Forward         $6976.31



MAY-SEPTEMBER 2017 REPORT

​

April 2017 Ending Balance                $3952.69

Summer 2017 Income               $1892.00

Summer 2017 Expenses            $70.78

Summer 2017 Balance Forward         $5773.91

​

APRIL 2017 REPORT
​

March 2017 Ending Balance              $6257.66

April 2017 Income                     $456.00

April 2017 Expenses                  $2760.97

April 2017 Balance Forward              $3952.69

MARCH 2017 REPORT
​

Feb 2017 Ending Balance                  $4229.16

March 2017 Income                   $3675.50

March 2017 Expenses                $1647.00

March 2017 Balance Forward            $6257.66
​

FEBRUARY 2017 REPORT
​

Jan 2017 Ending Balance                  $5243.72

Feb 2017 Income                       $405.00

Feb 2017 Expense                      $1419.56

Feb 2017 Balance Forward                 $4229.16
​

JANUARY 2017 REPORT

​

Dec 2016 Ending Balance                 $4508.34

Jan 2017 Income                      $946.00

Jan 2017 Expense                     $210.62

Jan 2017 Balance Forward                $5243.72
​

DECEMBER 2016 REPORT



Nov 2016 Ending Balance                $4133.50

Dec 2016 Income                    $875.00

Dec 2016 Expense                   $500.16

​Dec 2016 Balance Forward               $4508.34

​

NOVEMBER 2016 REPORT


Oct 2016 Ending Balance                $6164.74

Nov 2016 Income                    $1775.00

Nov 2016 Expense                   $3806.24

Nov 2016 Balance Forward              $4133.50
​

OCTOBER 2016 REPORT

​

May-Sept Ending Balance               $3902.74

Oct 2016 Income                    $3649.00

Oct 2016 Expense                   $1387.00

Oct 2016 Balance Forward              $6164.74
​

MAY-SEPTEMBER 2016 REPORT

​

April 2016 Ending Balance              $3713.74

May-Sept 2016 Income           $280.00

May-Sept 2016 Expense          $91.00

May-Sept 2016 Balance Forward    $3902.74
​

APRIL 2016 REPORT
​

March 2016 Ending Balance           $5848.17

April 2016 Income                  $1035.00

April 2016 Expenses               $3169.43

April 2016 Balance Forward           $3713.74

MARCH 2016 REPORT
​

February 2016 Ending Balance       $5011.70

March 2016 Income                $1323.00

March 2016 Expenses             $486.53

March 2016 Balance Forward         $5848.17
​

FEBRUARY 2016 REPORT

January 2016 Ending Balance        $4988.21

February 2016 Income            $2925.50

February 2016 Expenses         $2902.01

February 2016 Balance Forward     $5011.70
​

JANUARY 2016 REPORT


December 2015 Ending Balance     $7026.16

January 2016 Income             $1609.00

January 2016 Expenses          $3646.95

January 2016 Balance Forward      $4988.21
​

DECEMBER 2015 REPORT


November 2015 Ending Balance     $4664.36

December 2015 Income          $3772.00

December 2015 Expenses       $1410.20

​December 2015 Balance Forward    $7026.16

NOVEMBER 2015 REPORT


October 2015 Ending Balance        $4141.36

November 2015 Income         $1458.00

November 2015 Expense        $935.00

November 2015 Balance Forward   $4664.36
​

OCTOBER 2015 REPORT


May-Sept 2015 Ending Balance      $3594.47

October 2015 Income            $4128.00

October 2015 Expense           $3581.11

​October 2015 Balance Forward      $4141.36

MAY-SEPTEMBER 2015 REPORT


April 2015 Ending Balance              $3754.71

May-Sept 2015 Income          $80.00

May-Sept 2015 Expense         $240.24

​May-Sept 2015 Balance Forward     $3594.47

APRIL 2015 REPORT


March 2015 Ending Balance            $5702.19

April 2015 Income                  $1080.00

April 2015 Expense                 $3027.48

April 2015 Balance Forward             $3754.71

MARCH 2015 REPORT



February 2015 Ending Balance         $4884.37

March 2015 Income                $1372.00

March 2015 Expense               $554.18

March 2015 Balance Forward           $5702.19

FEBRUARY 2015 REPORT



January 2015 Ending Balance          $4555.45

February 2015 Income            $1933.00

February 2015 Expense           $1604.08

February 2015 Balance Forward        $4884.37

JANUARY 2015 REPORT

December 2014 Ending Balance        $4940.45

January 2015 Income              $915.00

January 2015 Expense             $1300.00

January 2015 Balance Forward          $4555.45

DECEMBER 2014 REPORT

November 2014 Ending Balance         $4735.48

December 2014 Income           $490.00

December 2014 Expense          $285.03

December 2014 Balance Forward        $4940.45

NOVEMBER 2014 REPORT


October 2014 Ending Balance             $4516.48

November 2014 Income           $724.00

November 2014 Expense          $505.00

November 2014 Balance Forward        $4735.48
 

OCTOBER 2014 REPORT


Summer 2014 Ending Balance            $5236.43

October 2014 Income               $2490.05

October 2014 Expense              $3210.00


October 2014 Balance Forward           $4516.48

SUMMER 2014 REPORT


April 2014 Ending Balance                  $3213.39

Summer 2014 Income             $2565.00

Summer 2014 Expenses          $541.96

Summer 2014 Balance Forward          $5236.43

APRIL 2014 REPORT


March 2014 Ending Balance                  $4810.50

April 2014 Income                  $1561.00

April 2014 Expenses               $3158.11


April 2014 Balance Forward                  $3213.39

MARCH 2014 REPORT



February 2014 Ending Balance              $4323.30

March 2014 Income                $1045.00

March 2014 Expenses             $557.80

March 2014 Balance Forward                $4810.50

FEBRUARY 2014 REPORT


January 2014 Ending Balance               $3517.37

February 2014 Income            $1858.00

February 2014 Expenses         $1052.07

February 2014 Balance Forward            $4323.30

JANUARY 2014 REPORT


December 2013 Ending Balance            $4462.37

January 2014 Income             $250.00

January 2014 Expenses          $1195.00

January 2014 Balance Forward              $3517.37 


DECEMBER 2013 REPORT


November 2013 Ending Balance            $3892.90

December 2013 Income         $1313.00

December 2013 Expenses      $743.53

December 2013 Balance Forward           $4462.37


NOVEMBER 2013 REPORT


October 2013 Ending Balance               $3672.45


November 2013 Income        $1073.00


November 2013 Expenses     $852.55


November 2013 Balance Forward          $3892.90

OCTOBER 2013 REPORT


September 2013 Ending Balance      $1296.97


October 2013 Income      $5113.00


October 2013 Expense     $2737.52


October 2013 Balance Forward          $3672.45

JANUARY 2010 REPORT

December 2009 Ending Balance             $1788.00


January 2010 Income        $3200.00


January 2010 Expenses     $1380.30


January 2010 Balance Forward              $3607.70

FEBRUARY 2010 REPORT

January 2010 Ending Balance               $3607.70


February 2010 Income      $2580.00


February 2010 Expenses   $4416.55


February 2010 Balance Forward           $1771.15 

MARCH 2010 REPORT

February 2010 Ending Balance            $1771.15


March 2010 Income         $854.00


March 2010 Expenses      $1117.84


March 2010 Balance Forward              $1507.31

APRIL 2010 REPORT

March 2010 Ending Balance  $1507.31


April 2010 Income  $3055.00


April 2010 Expenses  $2754.51


April 2010 Balance Forward  $1807.80

MAY 2010 REPORT


April 2010 Ending Balance  $1807.80

May 2010 Income  $120.00

May 2010 Expenses  $90.00

May 2010 Balance Forward  $1837.80

JUNE, JULY, AUGUST 2010 REPORT


May 2010 Ending Balance  $1837.80

June, July, & August 2010 Income  $20.00

June, July, & August 2010 Expense  $10.00

June, July, & August 2010 Balance Forward  $1847.80


SEPTEMBER 2010 REPORT

August 2010 Ending Balance  $1847.80

September 2010 Income  $0.00

September 2010 Expense  $550.00

September 2010 Balance Forward  $1297.80


OCTOBER 2010 REPORT

September 2010 Ending Balance  $1297.80

Corrected September Ending Balance (to agree with bank statement)  $1439.80

October 2010 Income  $3210.00

October 2010 Expense  $1814.28

October 2010 Balance Forward  $2835.52


NOVEMBER 2010 REPORT

October 2010 Ending Balance  $2835.52

November 2010 Income  $2527.00

November 2010 Expense  $645.86

November 2010 Balance Forward  $4716.66

DECEMBER 2010 REPORT



November 2010 Ending Balance            $4716.66

December 2010 Income                   $6256.00

December 2010 Expense                 $4703.18

December 2010 Balance Forward           $6269.48

JANUARY 2011 REPORT




December 2010 Ending Balance              $6269.48

January 2011 Income                      $2379.00

January 2011 Expense                     $373.40

January 2011 Balance Forward                $8275.08             

FEBRUARY 2011 REPORT

January 2011 Ending Balance                  $8275.08

February 2011 Income                    $1144.00

February 2011 Expense                   $5602.31

February 2011 Balance Forward               $3816.77

MARCH 2011 REPORT

February 2011 Ending Balance                  $3816.77

March 2011 Income                         $1394.00

March 2011 Expense                        $298.80

March 2011 Balance Forward                      $4911.97

APRIL 2011 REPORT




March 2011 Ending Balance                       $4911.97

April 2011 Income                            $875.00

April 2011 Expense                           $2822.25

April 2011 Balance Forward                         $2964.72

MAY 2011 REPORT




April 2011 Ending Balance                          $2964.72

May 2011 Income                              $230.00

May 2011 Expense                             $35.00

May 2011 Balance Forward                          $3159.72

JUNE-SEPTEMBER 2011 REPORT




May 2011 Ending Balance                            $3159.72

June-September Income                     $95.00

June-September Expense                    $382.65

September Balance Forward                          $2872.07

OCTOBER 2011 REPORT





September Ending Balance                            $2872.07

October Income                                  $2699.00

October Expense                                 $269.94

October Balance Forward                               $5301.13

NOVEMBER 2011 REPORT




October Ending Balance                                  $5301.13

November Income                              $4763.00

November Expense                             $2653.89

November Balance Forward                             $7410.24

DECEMBER 2011 REPORT




November Ending Balance                               $7410.24

December Income                               $1657.00

December Expense                              $446.30

December Balance Forward                              $8620.94

JANUARY 2012 REPORT





December Ending Balance                                $8620.94

January Income                                   $1593.00

January Expense                                  $2175.95

January Balance Forward                                 $8037.99

FEBRUARY 2012 REPORT





January Ending Balance                                    $8037.99

February Income                                  $848.00

February Expense                                 $4757.06

February Balance Forward                                 $4128.93

MARCH 2012 REPORT





February Ending Balance                                    $4128.93

March Income                                      $2676.00

March Expense                                     $1086.07

March Balance Forward                                      $5718.86

APRIL 2012 REPORT






March Ending Balance                                        $5718.86

April Income                                         $1040.00    


April Expenses                                      $3675.75

April Balance Forward                                          $3083.11



MAY-SEPTEMBER 2012 REPORT


April Ending Balance                                             $3083.11

May-Sept Income                                     $1820.00

May-Sept Expenses                                  $420.00

May-Sept Balance Forward                                    $4483.11



OCTOBER 2012 REPORT


May-September Ending Balance                              $4483.11

October Income                                       $1769.00

October Expenses                                    $2176.00

October Balance Forward                                         $4076.11



NOVEMBER 2012 REPORT



October Ending Balance                                           $4076.11

November Income                                    $552.00

November Expenses                                 $771.68

November Balance Forward                                      $3856.43



DECEMBER 2012 REPORT



November Ending Balance                                         $3856.43

December Income                                    $531.00

December Expenses                                 $375.00

December Balance Forward                                        $4012.43



JANUARY 2013 REPORT



December Ending Balance                                           $4012.43

January Income                                       $3820.00

January Expenses                                    $3888.49

January Balance Forward                                             $3943.94


FEBRUARY 2013 REPORT



January Ending Balance                                               $3943.94

February Income                                      $258.00

February Expenses                                   $661.26

February Balance Forward                                            $3540.68

MARCH 2013 REPORT



February Ending Balance                                              $3540.68

March Income                                           $1671.00

March Expenses                                        $926.58

March Balance Forward                                                 $4285.10

APRIL 2013 REPORT


March Ending Balance                                                   $4285.10

April Income                                               $1418.00

April Expenses                                            $2903.75

April Balance Forward                                                     $2799.35

MAY-SEPTEMBER 2013 REPORT


April Ending Balance                                                       $2799.35

May-Sept Income                                       $0.00

May-Sept Expense                                      $1502.38

May-Sept Balance Forward                                              $1296.97
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