Page 35 - 2025 Brighton VT Annual Report
P. 35

Brighton Recreation Account

         PSB CKG Acct#...1812
         Balance as of January 1, 2025                                                                $25,995.39

         REVENUES:

         Fishing Tournament Sponsorship                                           $11,200.00
         Sale of fish (Fishing tournament)                                         $3,162.00

         Donations                                                                 $1,303.00

         Pond-A-Thon                                                               $8,718.54
         Fishing Tournament Sign-ups                                               $7,013.79

         Opioid Grant Funds                                                        $1,296.17

         Voided checks                                                               $170.97
         Miscellaneous Revenues                                                    $1,237.67

          Total Revenues as of December 31, 2025                                                      $34,102.14


         EXPENSES

         Fishing Tournament                                                       $(6,642.91)
         Pond-A-Thon                                                                $(841.68)

         Kids Programming                                                           $(433.82)

         Fitness Programs                                                         $(1,275.58)
         Equipment/Supplies                                                       $(1,035.84)

         Holiday Magic Progam                                                       $(417.86)

         Park Programs                                                              $(999.72)
         Opiod Programs                                                           $(1,166.43)

         Adult Programming                                                          $(967.47)

         2026 Fishing Tournament                                                  $(4,342.96)
         Miscellaneous                                                              $(231.48)

         Total Expenses as of December 31, 2025                                                      $(18,355.75)


         BALANCE as of December 31, 2025                                                              $41,741.78
                                                  Marathon Account

         PSB CHECKING ACCT#....7578

         Balance as of January 1, 2025                                        $645.29
         BALANCE as of December 31, 2025                                      $645.29






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