El Paseo - The Heartbeat of the Southwest Region

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Financials

2020

  • SWART Accounting Manual 2020

  • Projected bugedts

  • Check Register

  • Financials 2020

  • Expense Report

  • SWART Audit Report 2019

2019

  • SWART-BOARD-REs-_DECEMBER-2018

  • budget ammendment

  • Draft audit

  • Cashflow audit

  • SWART-Board-RE_-AUGUST-2018

2018

  • Revenue and Expense Report

  • Swart Financials

  • Revised Budget

  • Budget Approval

2017

  • Jan2017-BankRecs (1)

  • Jan2017-BankRecs

  • Revenue & Expense Reports Sep 01 through April 30 of 2017

  • SWART Internal Control Manual August 30 2017

  • SWART_Budget_FY2017

2016

  • 2016AprChkReg

  • 2016FebChkReg

  • 2016MarChkReg

  • Balance_Sheet_FY2016

  • Dec2016-BankRecs (1)

  • Dec2016-BankRecs

  • FY_2016_Payroll_Disbursements2DEC15

  • FY_2016_RTAP_ROADEO_PROPSED_BUDGET

  • FY_2016_SWART_Overall_BUDGETS

  • FY_2016_SWART_VCR_BUDGET

  • FY2016_CHECK_REGISTER_OCT15

  • FY2016_CHECK_REGISTER_SEP15

  • FY2016CloseOutReports

  • Nov2016-BankRecs (1)

  • Nov2016-BankRecs

  • Oct2016-BankRecs

  • RnE-FEDERAL-APRIL-2016-BUDGET

  • RnE-MT-BUDGET-APRIL-2016

  • RnE-STATE-BUDGET-APRIL-2016

  • SEPTEMBER 2016 CHK REGISTER

  • SWART_Chk_RegJul2016 (1)

  • SWART_Chk_RegJun2016 (1)

  • SWART_Chk_RegMay2016 (2)

2015

  • 2015_April_Check_Reg

  • 2015_FEB_CHECK_REGISTERS

  • 2015_JAN_CHECK_REGISTERS

  • 2015_March_Check_Reg

  • 2015_May_Check_Reg

  • BALANCE_SHEET_29JAN15

  • Check_Reg_Sept_FY2015

  • ED_FS_MAY_2015_SFU

  • FEDERAL_FS_MAY_2015_SFU

  • FY_2015_Fed_Revised_Budget_Sep2015

  • FY_2015_MT_Revised_Budget_Sep2015

  • FY_2015_State_Revised_Budget_Sep2015

  • FY2015_Federal_Close_Out_Budget

  • FY2015_State_Close_Out_Budget

  • JULY_CHECK_REG_2015

  • JUNE_CHECK_REG_2015

  • MT_FS_MAY_2015_SFU

  • Payroll_Disbursement_FY2015

  • STATE_FS_MAY_2015_SFU

2014

  • 2014_DEC_CHECK_REGISTERS

  • 2014_DEC_PLANNING_REV_AND_EXP_REPORTS

  • 2014_FEB_CHECK_REGISTER

  • 2014_MARCH_CHECK_REGISTER

  • 2014_NOV_CHECK_REGISTERS (1)

  • 2014_NOV_CHECK_REGISTERS

  • 2014_OCT_CHECK_REGISTERS

  • 2014_overall_budget

  • AnnualFinanaceandComplianceReport 2014

  • APRIL_CHECK_REG_2014

  • BALANCE_SHEET_10062014

  • Check_Reg_forAUG_FY_2014

  • CLOSE_OUT_FY_2014_FED

  • CLOSE_OUT_FY_2014_MT

  • CLOSE_OUT_FY_2014_STATE

  • FS_ED_JULY_2014

  • FS_FEDERAL_JULY_2014

  • FS_MT_JULY_2014

  • FS_STATE_JULY_2014

  • fy2014budget_planning

  • fy2014budget_revised

  • JULY_CHECK_REG_2014

  • JUNE_CHECK_REG_2014

  • MAY_CHECK_REG_2014

  • Payroll_Disbursement_FY_2014

  • ReportontheConductofAudit 2014

  • sfu_checkreg_sept2013-fy2014

  • SWART_Check_REG_JAN_2014

  • SWART_RE_2014_March

  • SWART_Revised_Federal_Budget_April_2014

  • SWART_State_Budget_Revision_April_2014

2013

  • april2013ckregister

  • cr_aug2013

  • feb2013ckregister

  • Federal_Budget_FY_2013_Amend__1

  • Federal_Revenue___Expense_Report_Jan_2013

  • FY_2013_SWART_Revised_Overall_Budget

  • july2013checkregisters

  • june2013checkregisters

  • mar2013ckregister

  • may2013checkregisters

  • Med_Trans_Budget_FY_2013_Amend__1-2013

  • MTP_Revenue___Expense_Report_Jan_2013

  • payroll_dis_aug2013

  • Revenue&ExpenseReportApril2013

  • Revenue_ExpenseReportJuly2013

  • Rev-n-ExpOct2013

  • SFU_CHECK_REGISTER_JAN_2013

  • State_Budget_FY_2013_Amend__1

  • State_Revenue___Expendature_Report_Jan_2013

  • StateRevisedBudgetMay2013

  • SWART_balance_sheet7-31-2013

  • SWART_Check_REG_DEC_2013

  • SWART_Check_REG_NOV_2013

  • SWART_Check_REG_OCT_2013

2012

  • October_2012_Revenue_Expenditure_Report

  • SEPTEMBER_2012_CHECK_REGISTER

  • September_2012_Revenue_Expenditure_Report

  • SFU_CHECK_REGISTER_DEC_2012

  • SFU_CHECK_REGISTER_NOV_2012

  • SFU_CHECK_REGISTER_Oct_2012