Town of Shirley - Shirley, MA

Beginning + - Transfers EndingAccount Description Balance Revenues Expenditures In (Out) BalanceTown of ShirleyOther Funds AnalysisFiscal Year Ending June 30, 2012(unaudited)26L Thomas Linden Memorial Gift 2.91 0.00 0.00 0.00 2.91Korean War Memorial 250.00 0.00 0.00 0.00 250.00WWII Committee Gifts & Flags 3,648.31 0.00 0.00 0.00 3,648.31Conservation Forest Gift 591.16 0.00 0.00 0.00 591.16Machinery Fund 350.02 0.00 0.00 0.00 350.02Cook Fisheries ConsCom (1,900.50) 0.00 0.00 0.00 (1,900.50)Recreation Karate 36.27 0.00 0.00 0.00 36.27Recreation Gifts & Donations 1,308.31 631.00 (631.00) 0.00 1,308.31Recreation Adult Programs 2,029.80 4,870.00 (3,982.00) (1,000.00) 1,917.80Ambulance Gifts 609.26 537.00 0.00 0.00 1,146.26Ambulance Defibrillator Gifts 667.00 0.00 0.00 0.00 667.00Police Narcotic Fund 411.02 1.39 0.00 0.00 412.41Village Green Commission Gifts 462.94 0.00 0.00 0.00 462.94Insurance Receipts 1,362.60 0.00 0.00 0.00 1,362.60Perlstein Memorial Gift 30.27 0.05 (30.31) 0.00 0.01Fagan Memorial Gift 296.12 0.43 (296.42) 0.00 0.13Warner Memorial Gift 355.28 0.52 (355.64) 0.00 0.16Historical Gift 2,088.81 4.16 0.00 0.00 2,092.97Shirley Historical Records 49.85 0.00 0.00 0.00 49.85Fire Trailer - Charitable Foundation 6.48 0.00 0.00 0.00 6.48Fire Safe - NMSB Donation 1.21 0.00 0.00 0.00 1.21Police DARE Fund (47.92) 0.00 0.00 0.00 (47.92)