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'	September	September	Sept. 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	Budget	Actual	Difference
Association Fees Received	9,685	########	15,123	200	9,823	9623		2,378	2378		204	204		404	404		202	202	14,923	2,259	(12664)		8,819	8819		-	0		718	718
Total 2006 Funds	$9,885	########	$ 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		$         718	$718
Expenses						0			0			0			0			0			0			0			0			0
Administration						0			0			0			0			0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Legal Fees	400	-	400		-	0		-	0		-	0	200	-	200		-	0		-	0	200	-	200		-	0		-	0
Accountant Fees	(30)	230	200		-	0		-	0	200	-	200		-	0		-	0		230	(230)		-	0		-	0		-	0
Property Management Fee	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Checking Fee	36	54	90	9	9	0	9	-	9	9	9	0	9	-	9	9	18	(9)	9	-	9	9	18	(9)	9	-	9	9	-	9
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0		-	0		-	0		10	(10)		(10)	10
Checks & Banking Supplies	(16)	116	100		56	(56)		29	(29)	50	-	50		-	0		-	0		-	0		-	0	50	11	39		19	(19)
Postage	115	70	185	38	-	38	10	14	(4)	5	-	5	5	-	5	5	-	5	54	49	5	38	-	38	20	7	13	5	-	5
Post Office Box 6043 Fee	50	50	100		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0	50	50	0
Board Newsletter	300	-	300	50	-	50		-	0	50	-	50		-	0	50	-	50		-	0	50	-	50		-	0	50	-	50
Internet Website	22	150	172		-	0		-	0		-	0		-	0	172	150	22		-	0		-	0		-	0		-	0
Office Supplies/Services	158	162	320	40	42	(2)	40	51	(11)	40	-	40	40	-	40	40	1	39	40	48	(8)	20	-	20	20	19	1	20	-	20
Advertising and Signs	34	56	90	45	-	45		56	(56)		-	0		-	0		-	0		-	0	45	-	45		-	0		-	0
Miscellaneous Administration	0	-	-		-	0		-	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			0
Christmas Party	50	-	50	50	-	50		-	0		-	0		-	0		-	0		-	0		-	0		-	0		-	0
Christmas Lighting	0	-	-		-	0		-	0		-	0