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Income
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Realized Budget
Disclosure Packets $ 500 $ 1,100.00
Late Fees $ 972.00 –
Membership Dues $ 15,297.00 $ 16,937.20
Sales ($ 351.00) –
Unapplied Cash Payments ($ 305.00) –
Total Income $ 16,113.66 $ 16,037.20
Expenses
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Realized Budget
Advertising $ 100.00 $ 20.00
Bank Charges 12.00 45.00
Bookkeeping Fees 140.00 –
Collection Fees – 300.00
Donations – 150.00
Fall/Spring Festival – 300.00
Insurance 2,906.00 2,814.00
Lawn Maintenance 855.00 3,960.00
Legal Fees – 100.00
Miscellaneous Expenses – 175.00
Neighborhood Watch – 100.00
Postage and Delivery 280.66 225.00
Printing and Reproduction 211.52 300.00
Repairs and Maintenance 5,264.20 2,500
Supplies and Materials 163.26 225.00
Taxes and Licenses 45.00 115.00
Utilities 1,504.54 1,525.00
Website 25.75 $ 300.00
Total Expenses $ 11,508.04 $ 13,154.00
Net Operating Income $ 4,605.62 $ 4,883.20
Other Income
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Realized Budget
Interest Earned 31¢ –
Total Other Income 31¢ –
Other Expenses
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Realized Budget
Improvements (Lights) – $ 1,500.00
Improvements (Park) – $ 1,500.00
Other Miscellaneous Expenses – 1,883.51
Total Other Expenses – $ 4,883.51
Net Other Income 31¢ ($ 4,883.20)
Net Income $ 4,605.93 –