2004 Actuals YTD  January   February   March   April   May   June   July   August   September   October   November   December 
 
Actural Cash Received             7,637  $    1,497.13  $       481.13  $       485.97  $       100.12             3,465  $    8,682.13
Actural Cash Received  $22,348.31  $    7,637.13  $    1,497.13  $       481.13  $       485.97  $       100.12  $    3,464.70  $    8,682.13  $              -    $              -    $              -    $              -    $              -  
Expenses
 $           -                          
Administrative                        
Unrecoverable Dues/Late Fees  $  6,114.04           150.00           250.00           254.00        5,450.04               10.00            
Accounting/Audit Fee  $     200.00               200.00                  
Property Management Fee  $     767.15           255.55             128.76           129.52               253.32          
Home Violation Mowing/Maint.  $           -                          
Legal Fees  $           -                      
Monthly Checking Charges  $      67.55              9.00               21.50              9.00              9.00              9.00             10.05          
NSF Charges from Homeowner Chks  $           -                          
Checks/Supplies  $      69.46                       69.46            
Copies/Paper/Office  $      19.06              7.00             12.06                  
Postage  $      83.97                5.92                   78.05            
Post Office Box  $           -                          
Long-term Maintenance Fund  $           -                          
Short Term Fund: Landscape lights  $  1,381.30              1,286.73             71.14             23.43            
Newsletter  $      77.85                 77.85                  
Internet Website  $     164.95                 150.00             14.95              
CEC Events  $      40.97             40.97                      
Total Administrative:  $  8,986.30  $       462.52  $       267.98  $       682.11  $    7,025.29  $         95.09  $       189.94  $       263.37  $              -    $              -    $              -    $              -    $              -  
Utilities
Fountain 130-057-0007-18  $     422.39              8.64              8.64             41.31             90.28             23.69           121.18           128.65          
Street Lights 130-521-5325-10  $     595.19             85.04             84.31             84.31             84.35             87.44             84.87             84.87          
Common 130-057-9600-10  $     233.71             10.30              8.72             10.43             15.53           122.63             32.55             33.55          
Water 353832  $     183.76              1.74             37.05             35.53              (35.41)             28.94           115.91          
Water 353982  $     189.75               34.35             39.69              (42.22)             31.69           126.24          
Total Utilities:  $  1,624.80  $       105.72  $       173.07  $       211.27  $       190.16  $       156.13  $       299.23  $       489.22  $              -    $              -    $              -    $              -    $              -  
Taxes & Insurance
Real Estate Taxes  $     156.79                 156.79                
Insurance Premiums  $  1,077.00              1,077.00                
Total Taxes & Insurance:  $  1,233.79  $              -    $              -    $              -    $    1,233.79  $              -    $              -    $              -    $              -    $              -    $              -    $              -    $              -  
Maintenance & Common Grounds
Irrigation Maintenance  $     165.00                   165.00              
Pond Maintenance (ASAP)  $  2,168.01               650.00        1,518.01                
Fountain removal/clean/store  $           -                          
Misc. Common Area  $      23.26                 23.26            
Mowing & Lawn Care  $  6,589.00                  -                 75.00        1,372.50        1,496.50        1,392.50        2,252.50          
Weeding/Mulch  $      50.40                     50.40              
Flowers  $     282.71                       77.26           205.45          
Snow Removal  $     400.00           400.00                      
Total Maintenance:  $  9,678.38  $       400.00  $              -    $       748.26  $    2,890.51  $    1,711.90  $    1,469.76  $    2,457.95  $              -    $              -    $              -    $              -    $              -  
Total Expenses:  $21,523.27  $       968.24  $       441.05  $    1,641.64  $   11,339.75  $    1,963.12  $    1,958.93  $    3,210.54  $              -    $              -    $              -    $              -    $              -  
Aggregate Expenses:  $       968.24  $    1,409.29  $    3,050.93  $   14,390.68  $   16,353.80  $   18,312.73  $   21,523.27  $   21,523.27  $   21,523.27  $   21,523.27  $   21,523.27  $   21,523.27
Aggregate  Balance:  $    6,668.89  $    7,724.97  $    6,564.46  $   (4,289.32)  $   (6,152.32)  $   (4,646.55)  $       825.04  $       825.04  $       825.04  $       825.04  $       825.04  $       825.04
2003 Ending Check Book Balance      11,571.73
A/R Credits      12,396.77
Other Income  $        3.78 0.84 0 2.94 0
Court Awarded Fees:  $      44.00 44  $              -    $              -   0.00 0 0 0
Cost of Collection Fees  $     930.00 710  $         70.00  $         70.00 30.00 10 40 0
Attorney Fees:  $     350.00 350  $              -    $              -   0.00 0 0 0
Membership Dues:  $18,455.64 2591.59  $    2,591.59  $    2,591.59  $    2,591.59  $    2,906.10  $    2,591.59  $    2,591.59
Income:  $19,783.42  $    3,695.59  $    2,661.59  $    2,661.59  $    2,622.43  $    2,916.10  $    2,634.53  $    2,591.59
Net Income  $ (1,739.85)  $    2,727.35  $    2,220.54  $    1,019.95  $   (8,717.32)  $       952.98  $       675.60  $      (618.95)