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'
Funds:	Difference	Actual	Budget	Budget	Actual	Budg. Comp	Budget	Actual	Budg. Comp	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference
Association Fees Received	148	########	15,123	200	9,823	9623		2,378	2378		204	204		404	404		202	202	14,923	2,259	(12664)
Total 2006 Funds	$348	########	$ 14,923		$   9,823	$9,823	$        -	$   2,378	$2,378		$     204	$204		$     404	$404		$     202	$202	$ 14,923	$   2,259	($12,664)
Expenses						0			0			0			0			0			0
Administration						0			0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Legal Fees	200	-	200		-	0		-	0		-	0	200	-	200		-	0		-	0
Accountant Fees	(30)	230	200		-	0		-	0	200	-	200		-	0		-	0		230	(230)
Property Management Fee	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Checking Fee	18	36	54	9	9	0	9	-	9	9	9	0	9	-	9	9	18	(9)	9	-	9
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Checks & Banking Supplies	(36)	86	50		56	(56)		29	(29)	50	-	50		-	0		-	0		-	0
Postage	54	63	117	38	-	38	10	14	(4)	5	-	5	5	-	5	5	-	5	54	49	5
Post Office Box 6043 Fee	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Board Newsletter	150	-	150	50	-	50		-	0	50	-	50		-	0	50	-	50		-	0
Internet Website	22	150	172		-	0		-	0		-	0		-	0	172	150	22		-	0
Office Supplies/Services	97	143	240	40	42	(2)	40	51	(11)	40	-	40	40	-	40	40	1	39	40	48	(8)
Advertising and Signs	(11)	56	45	45	-	45		56	(56)		-	0		-	0		-	0		-	0
Miscellaneous Administration	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
						0			0			0			0			0			0
Community Events Expense						0			0			0			0			0			0
Christmas Party	50	-	50	50	-	50		-	0		-	0		-	0		-	0		-	0
Christmas Lighting	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Community Block Party	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0
Cleanup Day (Food)	(29)	79	50		-	0		-	0		-	0		-	0	50	79	(29)		-	0
						0			0			0			0			0			0
Total Administration	$485	########	$   1,328	$232	$107	$125	$       59	$     151	($92)	$354	$         9	$345	$     254	$        -	$254	$     326	$     249	$77	$      103	$      328	($225)
Long-term Programs
Maintenance Fund (in separate account)			1,200	200			200			200			200			200			200
Total Long-Term Programs			$   1,200	$     200			$     200			200			$     200			$     200			$      200
Short-term Projects
Enhanced entrance lighting	2,000	-	2,000		-	0		-	0		-	0		-	0		-	0	2,000	-	2000
Total Long-Term Programs	$2,000	$    -	$   2,000	$0	$0	$0	$        -	$        -	$0	$0	$        -	$0	$        -	$        -	$0	$        -	$        -	$0	$   2,000	$        -	$2,000
Utilities
Fountain 130-057-0007-18	(29)	328	299	15	10	5	15