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Income
Realized Budget
Disclosure Packets $ 1,100.00 $ 500.00
Membership Dues 14,627.84 17,756.00
Total Income $ 15,727.84 $ 18,256.00
Expenses
Realized Budget
Advertising $ 25.67 $ –
Bank Charges 45.00 –
Collection Fees 25.67 500.00
Donations – 150.00
Fall/Spring Festival 144.45 300.00
Insurance 2,814.00 2,814.00
Lawn Maintenance 3,960.00 3,960.00
Legal Fees – 100.00
Miscellaneous Expenses 172.69 175.00
Neighborhood Watch – 100.00
Postage and Delivery 238.85 750.00
Repairs and Maintenance – 2,500.00
Taxes and Licenses 115.00 115.00
Utilities 1,521.54 1,500.00
Website 25.75 300.00
Total Expenses $ 9,082.95 $ 13,264.00
Net Operating Income $ 6,644.89 $ 4,992.00
Other Income
Realized Budget
Interest Earned 31¢ 30¢
Total Other Income 31¢ 30¢
Other Expenses
Realized Budget
Improvements (Park Pavilion) ($ 2,966.61) $ 3,501.50
Improvements (Additional Street Lights) – 1,500.00
Total Other Expenses $ 2,966.61 $ 5,001.50
Net Other Income $ 3,678.59 ($ 9.20)