GlennWoods H.O.A., Inc

Income / Expense Statement Period 7-31-06

Description Current Period Year to Date Year Budget
Actual Budget Variance Actual Budget Variance  
06310 Assessment Income 2,051.74 .00 2,051.74 51,432.74 48,300.00 3,132.74 48,330.00
06350 Legal Fee Reim .00 .00 .00 491.00 .00 491.00 .00
06351 Filing Fees 300.59 .00 300.59 2,856.68 .00 2,856.68 .00
06360 Misc Owner Income .00 .00 .00 100.00 .00 100.00 .00
06430 Assmts Paid in Advance .00 .00 .00 106.00 .00 106.00 .00
Subtotal Income 48,300.00

Expenses

General Administrative
07010 Management Fees .00 .00 .00 600.00 .00 (600.00) .00
07020 Accounting Fees .00 200.00 200.00 600.00 1,600.00 1,000.00 2,600.00
07160 Legal Fee 1,485.00 .00 (1,485.00) 2,754.00 3,500.00 746.00 5,000.00
07250 Bank Charges .00 .00 .00 10.00 .00 (10.00) .00
07260 Postage & Mail .00 41.66 41.66 .00 291.62 291.62 500.00
07280 Insurance .00 .00 .00 1,875.00 1,900.00 25.00 1,900.00
07320 Office Supplies 39.69 100.00 60.31 2,012.19 700.00 (1,312.19) 1,200.00
07325 Website 167.40 .00 .00 (167.40) 167.40 .00 167.40
07400 Printing-Reproduction .00 20.83 2083 14.16 145.81 131.65 250.00
07420 Property Taxes .00 .00 .00 3,914.26 2,000.00 (1,914.26) 4000.00
07423 Business Entity Report .00 .00 .00 10.00 .00 (10.00) .00
07430 Federal Income Tax .00 .00 .00 .00 150.00 150.00 150.00
07431 Community Events .00 .00 .00 47.70 250.00 202.30 250.00
07435 Community Signs 83.27 .00 (83.27) 83.27 .00 (83.27) .00
07990 Bad Debt Expenses 548.36 .00 (548.36) 2,280.45 1,500.00 (780.45) 3000.00
General & Administrative 2,323.72 362.49 (1,961.23) 14,368.43 12,204.83 (2,163.60)

19,017.40

 
Common Utilities
08910 Electricity 420.88 475.00 54.12 2,924.06 3,325.00 400.94 5,700.00
08990 Telephone .00 16.66 16.66 .00 116.62 116.62 200.00

Common Utilities

420.88 491.66 70.78 2,924.06 3,441.62 517.56 5,900.00
 

Maintenance

09001 Pond Maintenance .00 .00 .00 1,100.00 2,600.00 1,500.00 2,600.00
09010 Tree Maintenance .00 .00 .00 3,945.00 1,500.00 (2,445.00) 2,500.00
09021

Fence

.00 .00 .00 .00 4,600.00 4,600.00 4,600.00

Maintenance

.00 .00 .00 5,045.00 8,700.00 3,655.00 9,700.00

Contract Services

09610 Lawn Maintenance 505.00 1,023.00 518.00 4,250.00 4,774.00 524.00 8,800.00
09611 Fertilizer 47.70 .00 (47.70) 842.70 400.00 (442.70) 800.00

09612

Bed Maintenance

1,575.00 .00 1,575.00 1,725.00 300.00 (1,425.00 500.00
09613

Survey

.00 .00 .00 .00 300.00 300.00 300.00
09615

Misc Expenses

.00 .00 .00 1,486.49 200.00 (1,286.49) 200.00
09800

Snow Removal

.00 .00 .00 200.00 1,500.00 1,300.00 2,500.00

Contract Services

2,127.70 1,023.00 (1,104.70) 8,504.19 7,474.00 (1,030.19) 13,100.00
 
Reserve Contributions
09910 Reserves .00 .00 .00 .00 .00 .00 .00
               
Total Expenses 4,872.30 1,877.15 (2,995.15) 30,841.68 31,820.45 978.77 47.717.40

Current Year Net Income / Loss

(2,515.96) (1,877.15) (638.81) 24,162.61 16,479.55 7,683.06 582.60