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  • The Gardens Budget Vs Actual September 2011

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    Budget vs. Actual September 2011 Sep 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Setup Fees Budget $ Over Bud. Total Expense Net Ordinary Income Total Income Expense Bank Charges Garbage Service Insurance Expense Interest Expense Landscaping and Groundskeeping Office Supplies Pest Control Postage and Delivery Printing and Reproduction Professional Fees Other Income Total Other Income Other Income Other Expense Reserve Expenses Total Other Income Net Other Income Net Income

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    The Gardens Budget vs Actual September 2011

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    Budget vs. Actual September 2011 Sep 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Setup Fees Budget $ Over Bud. Total Expense Net Ordinary Income Total Income Expense Bank Charges Garbage Service Insurance Expense Interest Expense Landscaping and Groundskeeping Office Supplies Pest Control Postage and Delivery Printing and Reproduction Professional Fees Other Income Total Other Income Other Income Other Expense Reserve Expenses Total Other Income Net Other Income Net Income

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    20 views1 page

    The Gardens Budget Vs Actual September 2011

    Uploaded by

    rls2org
    Budget vs. Actual September 2011 Sep 11 Ordinary Income / Expense Income Late Fee Income Member Monthly Assessment Setup Fees Budget $ Over Bud. Total Expense Net Ordinary Income Total Income Expense Bank Charges Garbage Service Insurance Expense Interest Expense Landscaping and Groundskeeping Office Supplies Pest Control Postage and Delivery Printing and Reproduction Professional Fees Other Income Total Other Income Other Income Other Expense Reserve Expenses Total Other Income Net Other Income Net Income

    Copyright:

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    of 1

    The Gardens at Heritage Green CAI

    2:24 PM

    Budget vs. Actual

    10/01/11
    Cash Basis

    September 2011
    Sep 11
    Ordinary Income/Expense
    Income
    Late Fee Income
    Member Monthly Assessment
    Setup Fees

    Budget

    $ Over Bud...

    143.00
    16,489.00
    200.00

    65.00
    15,860.00

    78.00
    629.00

    16,832.00

    15,925.00

    907.00

    448.88
    1,184.00
    0.00
    0.00
    5,027.13
    0.00
    695.00
    0.00
    0.00
    -24.00
    1,814.24
    2,689.92

    450.00
    1,440.00
    3,656.00
    0.00
    5,800.00
    10.00
    535.00
    60.00
    16.00
    100.00
    625.00
    1,350.00

    -1.12
    -256.00
    -3,656.00
    0.00
    -772.87
    -10.00
    160.00
    -60.00
    -16.00
    -124.00
    1,189.24
    1,339.92

    Total Expense

    11,835.17

    14,042.00

    -2,206.83

    Net Ordinary Income

    4,996.83

    1,883.00

    3,113.83

    92.61

    227.00

    -134.39

    92.61

    227.00

    -134.39

    -12,432.39

    227.00

    -12,659.39

    -7,435.56

    2,110.00

    -9,545.56

    Total Income
    Expense
    Bank Charges
    Garbage Service
    Insurance Expense
    Interest Expense
    Landscaping and Groundskeeping
    Office Supplies
    Pest Control
    Postage and Delivery
    Printing and Reproduction
    Professional Fees
    Repairs and Maintenance
    Utilities

    Other Income/Expense
    Other Income
    Interest Income
    Total Other Income
    Other Expense
    Reserve Expenses

    12,525.00

    Total Other Expense

    12,525.00

    Net Other Income


    Net Income

    Page 1

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