06' YTD Budget Comparison			January	January	Jan. 06'	February	February	Feb. 06'	March	March	March. 06'	April	April	April 06'	May	May	May 06'
Funds:	Difference	Actual	Budget	Budget	Actual	Budg. Comp	Budget	Actual	Budg. Comp	Budget	Actual	Difference	Budget	Actual	Difference	Budget	Actual	Difference
Association Fees Received	13,011	########	-		9,823	9823		2,378	2378		204	204		404	404		202	202
Total 2006 Funds	$13,011	########	$        -		$   9,823	$9,823	$        -	$   2,378	$2,378		$     204	$204		$     404	$404		$     202	$202
Expenses						0			0			0			0			0
Administration						0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	0	-	-		-	0		-	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	9	36	45	9	9	0	9	-	9	9	9	0	9	-	9	9	18	(9)
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0
Checks & Banking Supplies	(36)	86	50		56	(56)		29	(29)	50	-	50		-	0		-	0
Postage	49	14	63	38	-	38	10	14	(4)	5	-	5	5	-	5	5	-	5
Post Office Box 6043 Fee	0	-	-		-	0		-	0		-	0		-	0		-	0
Board Newsletter	150	-	150	50	-	50		-	0	50	-	50		-	0	50	-	50
Internet Website	22	150	172		-	0		-	0		-	0		-	0	172	150	22
Office Supplies/Services	105	95	200	40	42	(2)	40	51	(11)	40	-	40	40	-	40	40	1	39
Advertising and Signs	(11)	56	45	45	-	45		56	(56)		-	0		-	0		-	0
Miscellaneous Administration	0	-	-		-	0		-	0		-	0		-	0		-	0
						0			0			0			0			0
Community Events Expense						0			0			0			0			0
Christmas Party	50	-	50	50	-	50		-	0		-	0		-	0		-	0
Christmas Lighting	0	-	-		-	0		-	0		-	0		-	0		-	0
Community Block Party	0	-	-		-	0		-	0		-	0		-	0		-	0
Cleanup Day (Food)	(29)	79	50		-	0		-	0		-	0		-	0	50	79	(29)
						0			0			0			0			0
Total Administration	$709	########	$   1,225	$232	$107	$125	$       59	$     151	($92)	$354	$         9	$345	$     254	$        -	$254	$     326	$     249	$77
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	0	-	-		-	0		-	0		-	0		-	0		-	0
Total Long-Term Programs	$0	$    -	$          -	$0	$0	$0	$        -	$        -	$0	$0	$        -	$0	$        -	$        -	$0	$        -	$        -	$0
Utilities
Fountain 130-057-0007-18	(27)	203	177	15	10	5	15	-	15	15	10	5	41	183	(142)	90	-	90
Street Lights 6890-3049-01-8	5	440	445	89	86	3	89	89	0	89	91	(2)	89	86	3	89	88	1
Common 130-057-9600-10	44	196	240	60	59	1	60	-	60	40	48	(8)	40	89	(49)	40	-	40
South Entrance Electrical	9	106	115	25	14	11	25	-	25	25	30	(5)	20	62	(42)	20	-	20
South Entrance Water	0	-	-		-	0		-	0		-	0		-	0		-	0