07' YTD Budget Comparison			January	January	Jan. 07'	February	February	Feb. 07'	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	(17,777)	########	28,120		6,996	6996		1,469	1469		1,120	1120		188	188		570	570
Total 2007 Funds	($17,777)	########	$ 28,120		$   6,996	$6,996	$        -	$   1,469	$1,469		$   1,120	$1,120		$     188	$188		$     570	$570
Expenses						0			0			0			0			0
Administration						0			0			0			0			0
Uncollected 2004 Assoc. Fees (Write Offs)	(600)	600	-		504	(504)		89	(89)		7	(7)		-	0		-	0
Legal Fees	100	-	100		-	0		-	0		-	0	100	-	100		-	0
Accountant Fees	(20)	240	220		-	0		-	0	220	-	220		240	(240)		-	0
Property Management Fee	0	-	-		-	0		-	0		-	0		-	0		-	0
Checking Fee	22	29	50	10	-	10	10	-	10	10	20	(10)	10	9	1	10	-	10
Homeowners NSF Charges	0	-	-		-	0		-	0		-	0		-	0		-	0
Checks & Banking Supplies	49	61	110	55	9	46		9	(9)	55	-	55		43	(43)		-	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	136	14	150	50	-	50		-	0	50	-	50		14	(14)	50	-	50
Internet Website	22	150	172		-	0		-	0		-	0		-	0	172	150	22
Office Supplies/Services	166	34	200	40	-	40	40	-	40	40	32	8	40	2	38	40	-	40
Advertising and Signs	60	-	60	60	-	60		-	0		-	0		-	0		-	0
Miscellaneous Administration	(16)	16	-		-	0		-	0		-	0		16	(16)		-	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)	51	49	100		-	0		-	0		-	0		49	(49)	100	-	100
						0			0			0			0			0
Total Administration	$70	########	$   1,275	$303	$513	($210)	$       60	$     112	($52)	$380	$       59	$321	$     155	$     372	($217)	$     377	$     150	$227
Long-term Programs
Maintenance Fund (in separate account)	200	800	1,000	200	$     200	0	200	$     200	0	200	$        -	200	$     200	$     400	(200)	$     200	$        -	200
Total Long-Term Programs	$200	########	$   1,000	$     200	$     200	$0	200	$     200	$0	200	$        -	$200	$     200	$     400	($200)	$     200	$        -	$200
Short-term Projects
Enhanced entrance lighting	2,000	-	2,000		-	0	2,000	-	2000		-	0		-	0		-	0
Total Long-Term Programs	$2,000	$    -	$   2,000	$0	$0	$0	$   2,000	$        -	$2,000	$0	$        -	$0	$        -	$        -	$0	$        -	$        -	$0
Utilities
Fountain 130-057-0007-18	24	212	236	15	10	5	15	10	5	15	10	5	41	91	(50)	150	91	59
Street Lights 6890-3049-01-8	46	429	475	95	88	7	95	86	9	95	86	9	95	84	11	95	85	10
Common 130-057-9600-10	18	237	255	60	58	2	60	55	5	45	33	12	45	45	(0)	45	46	(1)
South Entrance Electrical	10	145	155	35	34	1	30	31	(1)	30	21	9	30	29	1	30	29