2026 SHPC Financial Report - 02
Schertz Historic Preservation Committee
Financial Report as of February 28, 2026
Allotted budget FY 2025-26: $14,250.00
Revenue February 2026 Total (YTD) Sale of Merchandise $0.00 $176.65
Misc $130.60 $775.41
Total $130.60 $952.06
February 2026 Total (YTD)
Expenditures $0.00 $3,141.35 Encumbered-Storage Fees $0.00
Remaining $11,108.65
Available balance as of February 28, 2026: $21,733.83
Revenues include Miscellaneous Income
1. $140.00 Sales of Calendar 2. $-9.40 Sales Tax Overages/Rebates