2011 Financial
Income
Association Dues --$ 8,720.00
Transfer to Savings
Interest ---------------$ 0.34
Total Income-- $ 8,720.34
Expenses
Residence
Insurance---------$ 2,198.75
Utilities/Maintenance
Alarm Service---- $ 1,520.77
Electricity-------- $ 2,152.13
Lawn Care -------active now
Snow Removal--- $ 1,102.35
Phone Line (for fire)$ 950.77
RPZ/Backflow Testing$ ---0
Trash------------ $ 1,273.01
Water --------------$ 761.16
Fix Parking Lot-- $ 1,938.00
Miscellaneous Exp.
Office Supplies $
Order Checks $
Bank Fees----------- $ 6.00
Postage $
Total Exp.---$ 11,902.94
Net Income $ (3,182.60)
