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  • The Gardens Budget Vs Actual February 2011

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    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.

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    The Gardens Budget vs Actual February 2011

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    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.

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    39 views1 page

    The Gardens Budget Vs Actual February 2011

    Uploaded by

    rls2org
    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.

    Copyright:

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    of 1

    The Gardens at Heritage Green CAI

    Budget vs. Actual


    Cash Basis February 2011

    Feb 11 Budget $ Over Bud... % of Budget


    Ordinary Income/Expense
    Income
    Late Fee Income 52.00 65.00 -13.00 80.0%
    Member Monthly Assessment 15,520.00 15,860.00 -340.00 97.9%
    Total Income 15,572.00 15,925.00 -353.00 97.8%
    Expense
    Bank Charges 445.14 450.00 -4.86 98.9%
    Federal Taxes 0.00 67.00 -67.00 0.0%
    Garbage Service 1,440.00 1,440.00 0.00 100.0%
    Insurance Expense 1,833.12 1,831.00 2.12 100.1%
    Landscaping and Groundskeeping 5,172.08 5,800.00 -627.92 89.2%
    Meeting Expense 0.00 0.00 0.00 0.0%
    Office Supplies 0.00 10.00 -10.00 0.0%
    Pest Control 535.00 535.00 0.00 100.0%
    Postage and Delivery 0.00 60.00 -60.00 0.0%
    Printing and Reproduction 281.81 16.00 265.81 1,761.3%
    Professional Fees 177.50 100.00 77.50 177.5%
    Repairs and Maintenance 100.00 625.00 -525.00 16.0%
    Utilities 345.85 275.00 70.85 125.8%
    Total Expense 10,330.50 11,209.00 -878.50 92.2%

    Net Ordinary Income 5,241.50 4,716.00 525.50 111.1%


    Other Income/Expense
    Other Income
    Interest Income 79.14 227.00 -147.86 34.9%
    Total Other Income 79.14 227.00 -147.86 34.9%

    Net Other Income 79.14 227.00 -147.86 34.9%

    Net Income 5,320.64 4,943.00 377.64 107.6%

    Page 1

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