Financials

Lodgeplole Village

The fiscal year runs from February 1 - January 31.

Budget

 

2021 Ratified Budget
 

Current Year Financial Statements

 

January: Balance Sheet, Posting JournalProfit and Loss : Gen Ledger

February: Balance Sheet : Posting Journal Profit and Loss : Gen Ledger

March: Balance Sheet : Posting Journal Profit and Loss : Gen Ledger

April: Balance Sheet : Posting Journal Profit and Loss : Gen Ledger

May: Balance Sheet Posting Journal : Profit and Loss : Gen Ledger

June: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

July: Balance Sheet Posting Journal Profit and Loss : Gen Ledger

August: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

September: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

October: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

November: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

December: Balance Sheet : Posting Journal : Profit and Loss : Gen Ledger

End of Year Financial Statements

 

EOY 2020: Balance Sheet Posting Journal Profit and Loss General Ledger

EOY 2019: Balance Sheet : Posting Journal Profit and Loss

EOY 2018: Balance Sheet : Posting Journal Profit and Loss

EOY 2017: Balance Sheet : Posting Journal Profit and Loss

EOY 2016: Balance Sheet and Income Statement

EOY 2015: Balance Sheet and Income Statement

2014 Balance Sheet and Income Statement

2013  Balance Sheet and Income Statement

2012: Balance Sheet and Income Statement

2011: Balance Sheet and Income Statement

2010: Balance Sheet and Income Statement

Contact RMCM for archived financials