2005 Actuals YTD  January   February   March   April   May   June   July   August   September   October   November   December 
   
Actural Cash Received             6,869  $    1,348.13  $       651.13  $    1,193.13  $       467.00             5,848  $    7,076.13
Actural Cash Received  $23,452.91  $    6,869.13  $    1,348.13  $       651.13  $    1,193.13  $       467.00  $    5,848.26  $    7,076.13  $              -    $              -    $              -    $              -    $              -  
 
Expenses  
 $           -                          
Administrative                        
Uncollected 2004 Assoc. Fees (Write Offs)  $      86.00             86.00                      
Legal Fees  $           -                          
Accountant Fees  $     220.00                     220.00            
Property Management Fee  $           -                          
Checking Fee  $      42.25               10.05             14.20              9.00                9.00        
Homeowners NSF Charges  $           -                          
Checks & Banking Supplies  $      64.22             46.22                    9.00              9.00            
Postage  $     127.18             56.88               13.32             19.98               37.00            
Post Office Box 6043 Fee  $           -                        
Board Newsletter  $      28.10             12.11                   15.99              
Internet Website  $     299.70                 99.95             49.75           150.00              
Office Supplies/Services  $     318.21             38.10             211.95              0.50               67.66            
Advertising and Signs  $      42.55                       42.55            
Miscellaneous Administration  $           -                          
Short Term Fund: Landscape lights  $  4,629.05              2,324.11        2,287.22             17.72            
CEC Events                        
Christmas Party  $      59.40             59.40                      
Christmas Lighting  $      38.92             38.92                      
Community Block Party  $           -                          
Cleanup Day (Food)  $      40.80                     40.80              
Total Administrative:  $  5,996.38  $       337.63  $         10.05  $       339.42  $    2,403.34  $    2,503.01  $       393.93  $           9.00  $              -    $              -    $              -    $              -    $              -  
Utilities  
Fountain 130-057-0007-18  $     535.83             10.24               20.48           120.24           123.33           125.72           135.82          
Street Lights 130-521-5325-10  $     594.17             85.22             84.49             84.49             84.49             85.16             85.16             85.16          
Common 130-057-9600-10  $     278.64             59.52               80.28             37.67             32.89             32.89             35.39          
South Entrance Electrical                         18.58          
South Entrance Water                        
Water 353832  $     216.44             17.05             29.66             29.97                 12.06           127.70          
Water 353982  $     231.55             21.18             31.17             31.39                 10.68           137.13          
Total Utilities:  $  1,875.21  $       193.21  $       145.32  $       246.61  $       242.40  $       241.38  $       266.51  $       539.78  $              -    $              -    $              -    $              -    $              -  
Taxes & Insurance  
Real Estate Taxes  $     294.07                   294.07                        -        
Insurance Premiums  $  1,059.00            1,059.00                            -        
Total Taxes & Insurance:  $  1,353.07  $              -    $              -    $    1,059.00  $              -    $       294.07  $              -    $              -    $              -    $              -    $              -    $              -    $              -  
Maintenance & Common Grounds  
Irrigation Maintenance  $     292.92                 292.92                
Pond Maintenance (ASAP)  $  1,930.00               665.00             600.00             665.00          
Fountain removal/clean/store  $           -                          
Mowing, Lawn, Trees, Spraying, Mulch  $  5,382.76               350.00 1626.76 1048 1048        1,310.00          
Weeding Entrances  $           -                          
Flowers  $  1,686.95               337.39           337.39           337.39           337.39           337.39          
Snow Removal  $     400.00           400.00                      
Violation Mowing/Maint.  $           -                          
Misc. Common Area  $     369.65                 313.53             56.12              
Total Maintenance:  $10,062.28  $       400.00  $              -    $    1,352.39  $    2,570.60  $    2,041.51  $    1,385.39  $    2,312.39  $              -    $              -    $              -    $              -    $              -  
 
Total Expenses:  $19,286.94  $       930.84  $       155.37  $    2,997.42  $    5,216.34  $    5,079.97  $    2,045.83  $    2,861.17  $              -    $              -    $              -    $              -    $              -  
 
Aggregate Expenses:  $       930.84  $    1,086.21  $    4,083.63  $    9,299.97  $   14,379.94  $   16,425.77  $   19,286.94  $   19,286.94  $   19,286.94  $   19,286.94  $   19,286.94  $   19,286.94
 
Aggregate  Balance:  $    5,938.29  $    7,131.05  $    4,784.76  $       761.55  $   (3,851.42)  $        (48.99)  $    4,165.97  $    4,165.97  $    4,165.97  $    4,165.97  $    4,165.97  $    4,165.97
2003 Ending Check Book Balance        11,571.73
A/R Credits        15,737.70
 
Other Income  $  1,129.83        1,102.83              3.00 -14 38.51 5.49 -6
Court Awarded Fees:  $           -    
Cost of Collection Fees  $     350.00          (170.00)  $        (90.00) -20.00 -20.00 50 600
Attorney Fees:  $           -    
Membership Dues:  $18,293.15        2,591.59        2,591.59        2,591.59        2,591.59        2,591.59  $    2,743.61  $    2,591.59
Income:  $19,772.98  $    3,694.42  $    2,424.59  $    2,487.59  $    2,610.10  $    2,571.59  $    2,799.10  $    3,185.59  $              -    $              -    $              -    $              -    $              -  
 
Net Income  $     486.04  $    2,763.58  $    2,269.22  $      (509.83)  $   (2,606.24)  $   (2,508.38)  $       753.27  $       324.42  $              -    $              -    $              -