Financial – Ins – Budget

Crystal Falls-Financial Statements Reviewed by CPA 2016 & 2015

CFA – FS 12-31-16

Crystal Falls-Financial Statements Reviewed by CPA 2015 & 2014

CFA – FS 12-31-15

Crystal Falls-Financial Statements Reviewed by CPA 2014 & 2013

CFA – FS 12-31-14

Crystal Falls-Insurance Summary

Summary of Insurance 9-6-17

Crystal Falls-Approved Budget for 2018

CFA 2018 Operating Budget Summary Approved 11-16-17

CFA 2018 Operating Budget Detail Approved 11-16-17

Crystal Falls-Approved Budget for 2017

2017-budget-summary-approved-12-15-16

2017-budget-detailed-approved-12-15-16

Long Term Spending (Capital Improvement Plan) prepared by the Browning Reserve Group November 2017

Browning Reserve Report 11-9-17

Long Term Spending (Capital Improvement Plan) prepared by the Browning Reserve Group May 2016

browning-report-5-10-16

long-term-summary-report-12-8-16-approved-12-15-16

Quarterly Budget vs Actual 2017

Budget vs Actual 1st Qtr 2017

Budget vs Actual 2nd Qtr 2017

Budget vs Actual 3rd Qtr 2017

Draft 2018 Budget & Rate Increase Notice Approved 9/21/17

Rate Increase 9-26-17

2018 Projected Draft Budget Detailed 9-20-17

2018 Projected Draft Budget Summary 9-20-17

2017 Estimated P&L 9-20-17

Annual Budget Disclosure

2018 Annual Budget and Disclosures 11-20-17 4 pages