Important News

Salemtowne Civic Association

The Friends of Salemtowne Committee is responsible for the management of monetary donations to Salemtowne.

The Committee ensures all donations are received, acknowledged and accounted for.  The Committee works with the SCA Board Treasurer to ensure that donated funds are managed separate from other Association accounts and used in accordance with any dedication or designation associated with the donation. 

Annually, the Committee reports a statement showing the donations received, the expenditure of funds, and the balance of designated and non-designate funds in the Friends of Salemtowne account.  

Fund Balance as of 12/31/2020:

 

FOS Category

12/31/19

Balance

Donation

Distribution

12/31/20

Balance

AED

1,054

0

0

1,054

A/V Equipment

142

50

0

192

CERT

2,827

370

0

3,197

Community Sale

2,093

0

0

2,093

Crafts

25

0

0

25

Duplicate Bridge

140

0

32

108

Flags

34

125

0

159

Game Room

44

0

0

44

Garden Bench

893

0

858

35

Garden Club

1,620

0

1,620*

0

Golf

689

195

0

884

Golf Course Sand

1,217

0

1,217

0

Halloween Decorations

0

30

0

30

History

190

45

0

235

Landscape-Common Grounds

251

1,895

714

1,432

Library

20

0

20

0

Pickle Ball

98

0

0

98

Practice Tee Maintenance

380

0

380*

0

Practice Tee

0

15,885

15,494

391

Quilters

458

0

328

130

Salemtowne Players

140

0

0

140

Vehicle Storage Lot

827

200

194

833

Women’s Club

0

50

0

50

Woodshop

1,761

0

150

1,611

Undesignated

145

25

0

170

TOTAL

$15,048

$18,870

$21,007

$12,911

Bank Interest $.65                            * = Transferred to other line items