07' YTD Budget Comparison  January   January   Jan. 07'   February   February   Feb. 07'   March   March   March. 06' 
Funds: Difference Actual  Budget   Budget   Actual   Budg. Comp   Budget   Actual   Budg. Comp   Budget   Actual   Difference 
                     
Association Fees Received (18,535) ########     28,120        6,996 6996        1,469 1469          1,120 1120
Total 2007 Funds ($18,535) ########  $ 28,120  $   6,996 $6,996  $        -    $   1,469 $1,469  $     1,120 $1,120
         
Expenses       0     0     0
Administration       0     0     0
Uncollected 2004 Assoc. Fees (Write Offs) (600)   600             -           504 (504)             89 (89)                 7 (7)
Legal Fees 0       -             -               - 0               - 0                 - 0
Accountant Fees 220       -         220               - 0               - 0 220               - 220
Property Management Fee 0       -             -               - 0               - 0                 - 0
Checking Fee 11     20           30           10             - 10           10             - 10 10             20 (10)
Homeowners NSF Charges 0       -             -               - 0               - 0                 - 0
Checks & Banking Supplies 92     18         110           55             9 46               9 (9) 55               - 55
Postage 39     14           53           38             - 38           10           14 (4) 5               - 5
Post Office Box 6043 Fee 0       -             -               - 0               - 0                 - 0
Board Newsletter 100       -         100           50             - 50               - 0 50               - 50
Internet Website 0       -             -               - 0               - 0                 - 0
Office Supplies/Services 88     32         120           40             - 40           40             - 40 40             32 8
Advertising and Signs 60       -           60           60             - 60               - 0                 - 0
Miscellaneous Administration 0       -             -               - 0               - 0                 - 0
        0     0     0
Community Events Expense       0     0     0
Christmas Party 50       -           50           50             - 50               - 0                 - 0
Christmas Lighting 0       -             -               - 0               - 0                 - 0
Community Block Party 0       -             -               - 0               - 0                 - 0
Cleanup Day (Food) 0       -             -               - 0               - 0                 - 0
            0     0     0
Total Administration $60 ########  $     743 $303 $513 ($210)  $       60  $     112 ($52) $380  $         59 $321
Long-term Programs
Maintenance Fund (in separate account) 200   400         600         200  $     200 0         200  $     200 0 200  $          -   200
Total Long-Term Programs $200 ########  $     600  $     200  $     200 $0         200  $     200 $0 200  $          -   $200
Short-term Projects      
Enhanced entrance lighting 2,000       -      2,000               - 0      2,000             - 2000                 - 0
Total Long-Term Programs $2,000  $    -  $   2,000 $0 $0 $0  $   2,000  $        -   $2,000 $0  $          -   $0
           
Utilities          
Fountain 130-057-0007-18 15     30           45           15           10 5           15           10 5 15             10 5
Street Lights 6890-3049-01-8 25   260         285           95           88 7           95           86 9 95             86 9
Common 130-057-9600-10 19   146         165           60           58 2           60           55 5 45             33 12
South Entrance Electrical 9     86           95           35           34 1           30           31 (1) 30             21 9
South Entrance Water 0       -             -               - 0               - 0                 - 0
Water 353832 (35)     35             -             -           26 (26)             -             - 0 0               9 (9)
Water 353982 (34)     34             -             -           26 (26)             -             - 0 0               8 (8)
Total Utilities ($2) ########  $     590 $205 $242 ($37)  $     200  $     181 $19 $185  $       168 $17
Taxes & Insurance        
Real Estate Taxes 0       -             -               - 0     0     0
Insurance Premiums (1,122) ########             -               - 0     0          1,122 (1122)
Total Taxes & Insurance ($1,122) ########  $          - $0 $0 0  $        -    $        -   0 0  $     1,122 -1,122
Maintenance & Common Grounds          
Irrigation Maintenance 0       -             -               - 0               - 0                 - 0
Pond Maintenance (ASAP) 0   740         740               - 0               - 0 740           740 0
Fountain removal/clean/store 0       -             -               - 0               - 0                 - 0
Mowing, Lawn, Trees, Spraying, Mulch 300       -         300               - 0               - 0 300               - 300
Weeding Entrances 0       -             -               - 0               - 0                 - 0
Flowers 0       -             -               - 0               - 0                 - 0
Snow Removal 26 ########      1,776      1,000             - 1000         776      1,750 (974)                 - 0
Violation Mowing/Maint. 0       -             -               - 0               - 0                 - 0
Misc. Common Area (190)   190             -           137 (137)             53 (53)                 - 0
Total Maintenance & Common Grounds $136 ########  $   2,816  $   1,000  $     137 $863  $     776  $   1,803 ($1,027) $1,040  $       740 $300
             
Total 2007 Expenses 1,672.11 5,077.00 6,749.11 $1,708.11 $892.41 $815.70 3,236.00 $2,096.08 ######## $1,805.00 $2,088.51 ($283.51)