GlennWoods H.O.A., Inc

Income / Expense Statement Period 7-01-05

Description Current Period Year to Date Year Budget
Actual Budget Variance Actual Budget Variance  
06310 Assessment Income 12,342.23 .00 12,342.23 36,437.43 38,550.00 (2,112.57 38,550.00
06351 Filing Fees 392.00 .00 392.00 527.00 .00 527.00 .00
06430 Assets. Paid in advance .00 .00 .00 150.00 .00 150.00 .00
Subtotal Income 12,734.23 .00 12,734.23 37,114.43 38,550.00 (1,435.57 38,550.00

Expenses

General Administrative
07010 Management Fees .00 .00 .00 200.00 .00 (200.00) .00
07020 Accounting Fees 400.00 200.00 (200.00) 1,200.00 1,600.00 400.00 2,600.00
07160 Legal Fee .00 .00 .00 2,534.95 1,500.00 (1,034.95) 2,000.00
070250 Bank Charges 10.00 10.00 .00 70.00 20.00 (50.00) 40.00
07260 Postage & Mail .00 .00 .00 492.61 .00 (492.61) .00
07280 Insurance .00 .00 .00 1,997.00 2,400.00 403.00 2,400.00
07320 Office Supplies 14.55 200.00 185.45 417.98 1,400.00 982.02 2,400.00
07325 Website .00 .00 .00 167.40 .00 (167.40) .00
07400 Printing-Reproduction .00 .00 .00 152.79 .00 (152.79) .00
07420 Property Taxes .00 .00 .00 3,785.24 950.00 (2,835.24) 1,900.00
07430 Federal Income Tax 10.00 .00 (10.00) 10.00 150.00 140.00 150.00
07431 Community Events .00 .00 .00 92.00 .00 (92.00) .00
07990 Bad Debt Expenses 293.53 .00 (293.53) 1,548.04 .00 (1,548.04) .00
General & Administrative 728.08 410.00 (318.08) 12,668.01 8,020.00 (4,648.01) 11,490.00
 
Common Utilities
08910 Electricity 404.71 475.00 70.29 2,832.97 3,325.00 492.03 5,700.00
08990 Telephone .00 38.00 38.00 150.42 266.00 115.60 456.00

Common Utilities

404.71 513.00 108.29 2,983.37 3,591.00 607.63 6,156.00
 

Maintenance

09001 Pond Maintenance .00 .00 .00 1,489.30 2,400.00 910.70 2,400.00
09010 Tree Maintenance 1,875.00 .00 (1,875.00) 3,575.00 500.00 (3,075.00) 500.00
09021

Fence

.00 .00 .00 4,684.45 .00 (4,684.45 0.00

Maintenance

1,875.00 .00 (1,875.00) 9,748.75 2,900.00 (6,848.75) 2,900.00

Contract Services

09610 Lawn Maintenance 945.00 1,023.00 78.00 3,323.50 4774.00 1,450.50 8,866.00
09611 Fertilizer .00 .00 .00 .00 400.00 400.00 800.00

09612

Bed Maintenance

.00 .00 .00 .00 300.00 300.00 500.00
09613

Survey

.00 .00 .00 293.15 300.00 6.85 300.00
09800

Snow Removal

.00 .00 .00 1.75.00 1,500.00 1,325.00 2,500.00

Contract Services

1,145.00 1,023.00 (122.00) 3,991.65 7,274.00 3,282.35 12,966.00
 
Reserve Contributions
09910 Reserves .00 .00 .00 .00 .00 .00 2,000.00
               
Total Expenses 4,152.79 1,946.00 (2,206.79) 29,391.78 (21,785.00) (7,606.78) 35,512.00

Current Year Net Income / Loss

8,581.44 (1,946.00) 10,527.44 7,722.65 16,765.00 (9,042.35) 3,038.00