0	06' YTD Budget Comparison			January	January	Jan. 06'	February	February	Feb. 06'	March	March	March. 06'	April	April	April 06'	May	May	May 06'	June	June	June 06'	July	July	July 06'	August	August	Aug. 06'
Funds:	Difference	Actual	Budget	Budget	Actual	Budg. Comp	Budget	Actual	Budg. Comp	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference			Difference
Association Fees Received	8,967	########	15,123	200	9,823	9623		2,378	2378		204	204		404	404		202	202	14,923	2,259	(12664)		8,819	8819		-	0
Total 2006 Funds	$9,167	########	$ 14,923		$   9,823	$9,823	$        -	$   2,378	$2,378		$     204	$204		$     404	$404		$     202	$202	$ 14,923	$   2,259	($12,664)		$   8,819	$8,819		$        -	$0
Expenses						0			0			0			0			0			0			0			0
Administration						0			0			0			0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Legal Fees	400	-	400		-	0		-	0		-	0	200	-	200		-	0		-	0	200	-	200		-	0
Accountant Fees	(30)	230	200		-	0		-	0	200	-	200		-	0		-	0		230	(230)		-	0		-	0
Property Management Fee	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Checking Fee	18	54	72	9	9	0	9	-	9	9	9	0	9	-	9	9	18	(9)	9	-	9	9	18	(9)	9	-	9
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Checks & Banking Supplies	(7)	107	100		56	(56)		29	(29)	50	-	50		-	0		-	0		-	0		-	0	50	21	29
Postage	105	70	175	38	-	38	10	14	(4)	5	-	5	5	-	5	5	-	5	54	49	5	38	-	38	20	7	13
Post Office Box 6043 Fee	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Board Newsletter	200	-	200	50	-	50		-	0	50	-	50		-	0	50	-	50		-	0	50	-	50		-	0
Internet Website	22	150	172		-	0		-	0		-	0		-	0	172	150	22		-	0		-	0		-	0
Office Supplies/Services	118	162	280	40	42	(2)	40	51	(11)	40	-	40	40	-	40	40	1	39	40	48	(8)	20	-	20	20	19	1
Advertising and Signs	34	56	90	45	-	45		56	(56)		-	0		-	0		-	0		-	0	45	-	45		-	0
Miscellaneous Administration	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
						0			0			0			0			0			0			0			0
Community Events Expense						0			0			0			0			0			0			0			0
Christmas Party	50	-	50	50	-	50		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Christmas Lighting	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Community Block Party	(302)	652	350		-	0		-	0		-	0		-	0		-	0		-	0		-	0	350	652	(302)
Cleanup Day (Food)	(29)	79	50		-	0		-	0