Page 32 - Town of Brighton Annual Report 2023

Brighton Recreation Account

PSB CKG Acct#...1812

Balance as of January 1, 2023 $11,755.81
REVENUES
Opiod Grant Funds $2,364.59
Foosball $600.00
Marathon $5,915.23
Fishing Tournament $11,008.26
Pond-A-Thon $5,599.84
Donations $455.00
Swim Lessons Grant $1,000.00
Raffle $1,120.00
Total Revenues as of December 31, 2023 $28,062.92

EXPENSES

Equipment/Supplies $(1,535.25)
Fishing Tournament $(9,781.60)
Skating Rink $(177.24)
Kids Summer Program $(318.23)
Swim Lessons $(2,235.00)
Marathon $(6,310.41)
Pond-A-Thon $(4,922.31)
Zumba $(260.00)
Maplefest $(350.00)

Donation/Baseball Regional $(400.00)
Circuit Training $(193.48)
Total Expenses as of December 31, 2023 ($26,483.52)

BALANCE as of December 31, 2023 $13,335.21

Cemetery Reserve Fund

PSB Savings Acct. #......1056
Balance as of January 1, 2023 $3,017.70
REVENUES
Interest earned in 2023 $2.46
Total Revenues for 2023 $2.46
Balance as of December 31, 2023 $3,020.16

32 Town of Brighton, VT