05' YTD Budget Comparison			January	January	Jan. 05'	February	February	Feb. 05'	March	March	March. 05'	April	April	April 05'	May	May	May 05'
Funds:	Difference	Actual	Budget			Budg. Comp			Budg. Comp	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference
Association Fees Received	10,529	########	-		6,869	6869		1,348	1348		651	651		1,193	1193		467	467
Total 2004 Funds	$10,529	########	$        -		$   6,869	$6,869	$        -	$   1,348	$1,348	$0	$     651	$651	$        -	$   1,193	$1,193	$        -	$     467	$467
Expenses						0			0			0			0			0
Administration						0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	(86)	86	-		86	(86)		-	0		-	0		-	0		-	0
Legal Fees	200	-	200		-	0		-	0		-	0	200	-	200		-	0
Accountant Fees	200	-	200		-	0		-	0	200	-	200		-	0		-	0
Property Management Fee	0	-	-		-	0		-	0		-	0		-	0		-	0
Checking Fee	12	33	45	9	-	9	9	10	(1)	9	14	(5)	9	9	0	9	-	9
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0
Checks & Banking Supplies	(5)	55	50		46	(46)	50	-	50		-	0		-	0		9	(9)
Postage	(27)	90	63	38	57	(19)	10	-	10	5	13	(8)	5	20	(15)	5	-	5
Post Office Box 6043 Fee	0	-	-		-	0		-	0		-	0		-	0		-	0
Board Newsletter	122	28	150	50	12	38		-	0	50	-	50		-	0	50	16	34
Internet Website	(128)	300	172		-	0		-	0		100	(100)	150	50	100	22	150	(128)
Office Supplies/Services	(151)	251	100	20	38	(18)	20	-	20	20	212	(192)	20	1	20	20	-	20
Advertising and Signs	30	-	30		-	0		-	0		-	0		-	0	30	-	30
Miscellaneous Administration	0	-	-		-	0		-	0		-	0		-	0		-	0
						0			0			0			0			0
Community Events Expense						0			0			0			0			0
Christmas Party	(59)	59	-		59	(59)		-	0		-	0		-	0		-	0
Christmas Lighting	(39)	39	-		39	(39)		-	0		-	0		-	0		-	0
Community Block Party	0	-	-		-	0		-	0		-	0		-	0		-	0
Cleanup Day (Food)	9	41	50		-	0		-	0		-	0		-	0	50	41	9
						0			0			0			0			0
Total Administration	$78	########	$   1,060	$117	$338	($221)	$       89	$       10	$79	$284	$     339	($55)	$     384	$       79	$305	$     186	$     216	($30)
Long-term Programs
Maintenance Fund (in separate account)			1,000	200			200			200			200			200
Total Long-Term Programs			$   1,000	$     200			$     200			200			$     200			$     200
Short-term Projects
Enhanced entrance lighting	(4,611)	########	-		-	0		-	0		-	0		2,324	(2324)		2,287	(2287)
Total Long-Term Programs	($4,611)	########	$          -	$0	$0	$0	$        -	$        -	$0	$0	$        -	$0	$        -	$   2,324	($2,324)	$        -	$   2,287	($2,287)
Utilities
Fountain 130-057-0007-18	(117)	274	158	9	10	(2)	9	-	9	9	20	(12)	41	120	(79)	90	123	(33)
Street Lights 6890-3049-01-8	11	424	435	87	85	2	87	84	3	87	84	3	87	84	3	87	85	2
Common 130-057-9600-10	(20)	210	190	50	60	(10)	35	-	35	35	80	(45)	35	38	(3)	35	33	2
South Entrance Electrical	0	-	-		-	0		-	0		-	0		-	0		-	0
South Entrance Water