2025 SHPC Financial Report - 11
Schertz Historic Preservation Committee
Financial Report as of November 30, 2025
Allotted budget FY 2025-26: $14,250.00
Revenue November 2025 Total (YTD) Sale of Merchandise $92.38 $138.56
Misc $0.04 $.07
Total $92.42 $138.63
November 2025 Total (YTD)
Expenditures $219.00 $917.42 Encumbered-Storage Fees $0.00
Remaining $13,332.58
Available balance as of November 30, 2025: $23,144.33
Revenues include Sale of Merchandise
1. $92.38 Book Sales Miscellaneous Income 1. $.04 Sales Tax Overages/Rebates
Expenditures include 1. $139.00 SurePoint Storage Rent for November 2. $80.00 Business Cards