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Income
Realized Budget
Disclosure Packets $ $
Late Fees –
Membership Dues
Sales
Unapplied Cash Payments
Total Income $ $
Expenses
Realized Budget
Advertising $ $
Bank Charges
Bookkeeping Fees
Collection Fees
Donations
Fall/Spring Festival
Insurance
Lawn Maintenance
Legal Fees
Miscellaneous Expenses
Neighborhood Watch
Postage and Delivery
Printing and Reproduction
Repairs and Maintenance
Supplies and Materials
Taxes and Licenses
Utilities
Website
Total Expenses $ $
Net Operating Income $ $
Other Income
Realized Budget
Interest Earned
Total Other Income
Other Expenses
Realized Budget
Improvements (Lights) $
Improvements (Park) $
Other Miscellaneous Expenses
Total Other Expenses $
Net Other Income $ $
Net Income $ $