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Income
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Realized Budget
Disclosure Packets – $ 1,100.00
Late Fees – –
Membership Dues – $ 17,765.20
Sales – –
Unapplied Cash Payments – –
Total Income – $ 18,865.20
Expenses
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Realized Budget
Advertising – $ 100.00
Bank Charges – $ 50.00
Bookkeeping Fees – $ 325.00
Collection Fees – $ 300.00
Donations – $ 150.00
Fall/Spring Festival – $ 300.00
Insurance – $ 2,906.00
Lawn Maintenance – $ 2,500.00
Legal Fees – $ 100.00
Miscellaneous Expenses – $ 175.00
Neighborhood Watch – $ 100.00
Postage and Delivery – $ 300.00
Printing and Reproduction – $ 300.00
Repairs and Maintenance – $ 2,500
Supplies and Materials – $ 225.00
Taxes and Licenses – $ 115.00
Utilities – $ 1,525.00
Website – $ 50.00
Total Expenses – $ 12,016.00
Net Operating Income – $ 6,849.20
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 – $ 4,024.51
Total Other Miscellaneous Expenses – $ 6,849.51
Net Other Income – ($ 6,849.20)
Net Income – –