Community Park Expenses October 2025

Park Upgrades
Location	Item	Cost
Corner "town square"	Flagpole- purchase	$66.89
	Flagpole- flag	$23.99
	flagpole-light	$9.25
	Holly Tree-purchase	$264.99
	Holly Tree- Christmas lights	$39.77
	Holly Tree- compost	$7.41
Halloween Party	Moon bounce/popcorn machine	$300.45
	Supplies- candy	$15.00
	Supplies- pumpkins	$20.00
	Supplies- prizes	$7.41
	Expense total	$755.16
Discretionary Income
Property Transfer Income	(4) transfer fees deposited	$800.00
	(2) transfer fees receivable	$400.00
	income total	$1,200.00
	Discretionary fund balance	$444.84