The Gardens at Heritage Green CAI Budget vs. Actual February 2011 Cash Basis Feb 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Budget $ Over Bud. % of Budget Total Expense Net Ordinary Income Total Income Expense Bank Charges Federal Taxes Garbage Service Insurance Expense Landscaping and Groundskeeping Meeting Expense Postage and Delivery Printing and Reproduction Professional Fees Other Income Other Income Net Other Income Net Other Income Net income.
The Gardens at Heritage Green CAI Budget vs. Actual February 2011 Cash Basis Feb 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Budget $ Over Bud. % of Budget Total Expense Net Ordinary Income Total Income Expense Bank Charges Federal Taxes Garbage Service Insurance Expense Landscaping and Groundskeeping Meeting Expense Postage and Delivery Printing and Reproduction Professional Fees Other Income Other Income Net Other Income Net Other Income Net income.
The Gardens at Heritage Green CAI Budget vs. Actual February 2011 Cash Basis Feb 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Budget $ Over Bud. % of Budget Total Expense Net Ordinary Income Total Income Expense Bank Charges Federal Taxes Garbage Service Insurance Expense Landscaping and Groundskeeping Meeting Expense Postage and Delivery Printing and Reproduction Professional Fees Other Income Other Income Net Other Income Net Other Income Net income.