February 2010 Park Budget
| Feb 28, 10 | ||||||
| ASSETS | ||||||
| Current Assets | ||||||
| Checking/Savings | ||||||
| 1002 · BofA Operations Chking 0345 | 79,860.57 | |||||
| 1010 · MONEY MARKET - SAVINGS | ||||||
| 1016 · Money Mkt. | 295,431.97 | |||||
| 1020 · Great Western C D | 201,313.31 | |||||
| 1021 · B of A Risk Free C D | 25,588.74 | |||||
| Total 1010 · MONEY MARKET - SAVINGS | 522,334.02 | |||||
| 1040 · CHANGE FUND ACCOUNTS | ||||||
| 1042 · Business Office | 500.00 | |||||
| 1044 · Activity Office | 50.00 | |||||
| 1048 · Kitchen | 100.00 | |||||
| 1055 · Welcome Center Fund-Petty Cash | 250.00 | |||||
| Total 1040 · CHANGE FUND ACCOUNTS | 900.00 | |||||
| Total Checking/Savings | 603,094.59 | |||||
| Accounts Receivable | ||||||
| 1200 · Accounts Receivable | 16,545.17 | |||||
| Total Accounts Receivable | 16,545.17 | |||||
| Total Current Assets | 619,639.76 | |||||
| TOTAL ASSETS | 619,639.76 | |||||
| LIABILITIES & EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Other Current Liabilities | ||||||
| 2100 · Payroll Liabilities | ||||||
| 2101 · Federal 941 taxes payable | 2,640.28 | |||||
| 2103 · Federal Unemployment | 196.12 | |||||
| 2110 · State AZ - Witholding | 59.07 | |||||
| 2111 · State AZ Unemployment | 441.27 | |||||
| 2112 · State AZ Job Training Tax | 24.52 | |||||
| Total 2100 · Payroll Liabilities | 3,361.26 | |||||
| Total Other Current Liabilities | 3,361.26 | |||||
| Total Current Liabilities | 3,361.26 | |||||
| Long Term Liabilities | ||||||
| 2400 · RESTRICTED LIABILITIES | ||||||
| 1012 · 1012 Capital Improvment | 148,167.14 | |||||
| 1014 · 1014 Contingency Account | 77,127.62 | |||||
| 1017 · Park Improvements-Comm. Complex | 25,066.58 | |||||
| Total 2400 · RESTRICTED LIABILITIES | 250,361.34 | |||||
| Total Long Term Liabilities | 250,361.34 | |||||
| Total Liabilities | 253,722.60 | |||||
| Equity | ||||||
| 3000 · Opening Bal Equity | 22,608.64 | |||||
| 3900 · Retained Earnings | -173.95 | |||||
| Net Income | 343,482.47 | |||||
| Total Equity | 365,917.16 | |||||
| TOTAL LIABILITIES & EQUITY | 619,639.76 | |||||
|
Jan - Feb 10
|
Budget
|
||||||||
|
Ordinary Income/Expense
|
|||||||||
|
Income
|
|||||||||
|
3525 · Operating Cash Carry Over
|
0.00
|
22,608.64
|
|||||||
|
4030 · SHAREHOLDER
|
|||||||||
|
4032 · Shareholder Asses. 480@$925
|
441,140.00
|
444,000.00
|
|||||||
|
4034 · Less Frz. Dues, No Asses.
|
0.00
|
-2,860.00
|
|||||||
|
4038 · Transfer to Contingencies
|
-15,000.00
|
-15,000.00
|
|||||||
|
4039 · Transfer to Capilal Reserve
|
-10,000.00
|
-10,000.00
|
|||||||
|
Total 4030 · SHAREHOLDER
|
416,140.00
|
416,140.00
|
|||||||
|
4040 · OPERATIONAL INCOME
|
|||||||||
|
4010 · Activities/Entertainment Inc
|
3,816.90
|
7,000.00
|
|||||||
|
4015 · Gate Cards & Mail Keys
|
700.00
|
||||||||
|
4041 · Rental Income Daily and Weekly
|
4,671.90
|
30,000.00
|
|||||||
|
4042 · Rental Income Monthly
|
13,085.00
|
||||||||
|
4043 · Rental Storage
|
2,545.00
|
9,000.00
|
|||||||
|
4044 · Rental Vendor Room
|
680.00
|
500.00
|
|||||||
|
4045 · Resale & Vendor Commissions Inc
|
1,710.10
|
5,000.00
|
|||||||
|
4046 · Resale - Clickers
|
128.50
|
180.00
|
|||||||
|
4050 · Office Income
|
897.73
|
3,000.00
|
|||||||
|
4054 · Investment Interest
|
104.79
|
||||||||
|
4055 · Interest & Late Fees Inc
|
513.61
|
2,500.00
|
|||||||
|
4060 · Kitchen Receipts
|
8,112.23
|
17,500.00
|
|||||||
|
4065 · Laundry
|
3,011.50
|
9,000.00
|
|||||||
|
4070 · Propane Sales
|
8,384.22
|
15,000.00
|
|||||||
|
4085 · Transfer/Inspection Fees Inc
|
1,210.00
|
2,000.00
|
|||||||
|
4115 · Bingo
|
367.14
|
750.00
|
|||||||
|
4155 · Reimbursements to Co-op
|
1,177.95
|
2,500.00
|
|||||||
|
4180 · Over/Short Cash
|
58.59
|
||||||||
|
Total 4040 · OPERATIONAL
INCOME
|
51,175.16
|
103,930.00
|
|||||||
|
Total Income
|
467,315.16
|
542,678.64
|
|||||||
|
Gross Profit
|
467,315.16
|
542,678.64
|
|||||||
|
Expense
|
|||||||||
|
6000 · COOP. OPERATIONAL EXPENSES
|
|||||||||
|
6005 · Accountant / CPA Fees
|
0.00
|
3,000.00
|
|||||||
|
6007 · Administrative committee
|
22.10
|
300.00
|
|||||||
|
6010 · Advertising & Marketing
|
1,338.00
|
3,000.00
|
|||||||
|
6011 · Ambassadors
|
35.80
|
400.00
|
|||||||
|
6012 · Architectural Committee
|
34.26
|
1,235.00
|
|||||||
|
6015 · Autos & Mileage Exp
|
195.04
|
1,500.00
|
|||||||
|
6020 · Bank Svc/Finance Charges
|
448.89
|
2,000.00
|
|||||||
|
6022 · Board/Annual Meetings
|
720.02
|
3,000.00
|
|||||||
|
6025 · Fire Department
|
52.57
|
3,500.00
|
|||||||
|
6035 · Licenses & Permits
|
37.04
|
3,800.00
|
|||||||
|
6045 · Entertainment Exp
|
819.84
|
5,000.00
|
|||||||
|
6047 · Finance Committee
|
0.00
|
300.00
|
|||||||
|
6050 · Kitchen Supplies/Food Purchases
|
2,725.03
|
9,670.00
|
|||||||
|
6055 · Legal / Attorney Fees
|
770.00
|
12,000.00
|
|||||||
|
6065 · Miscellaneous Expenses
|
4.62
|
608.64
|
|||||||
|
6070 · Payroll Taxes Federal / FICA
|
1,932.85
|
9,117.00
|
|||||||
|
6080 · Payroll-Worker Comp Insurance
|
0.00
|
2,400.00
|
|||||||
|
6085 · Payroll Taxes-Fed Unemplymt
|
196.12
|
553.00
|
|||||||
|
6090 · Payroll Taxes-AZ Unemployment
|
441.28
|
2,000.00
|
|||||||
|
6095 · Office Exp & Eqt
|
508.45
|
10,700.00
|
|||||||
|
6100 · Propane Purchases
|
6,401.97
|
12,000.00
|
|||||||
|
6102 · Property Committee
|
2.55
|
300.00
|
|||||||
|
6105 · Property Insurance
|
12,459.48
|
16,000.00
|
|||||||
|
6111 · Medical
|
529.41
|
3,400.00
|
|||||||
|
6112 · Safety & Security
|
98.45
|
2,300.00
|
|||||||
|
6115 · Salary - Activity Director
|
2,400.00
|
8,400.00
|
|||||||
|
6120 · Salary - Housekeeping
|
1,200.00
|
9,600.00
|
|||||||
|
6125 · Salary - Kitchen
|
3,049.23
|
6,125.00
|
|||||||
|
6130 · Salary - Maintenance
|
5,781.38
|
33,000.00
|
|||||||
|
6135 · Salary - Manager
|
7,750.00
|
46,500.00
|
|||||||
|
6140 · Salary - Mail Handling
|
1,172.50
|
7,020.00
|
|||||||
|
6143 · Salary - Bookkeeper
|
2,166.66
|
13,000.00
|
|||||||
|
6146 · Salary-Welcome Center
|
1,746.00
|
7,560.00
|
|||||||
|
6150 · Sales Tax (Food, Propane)
|
1,033.81
|
3,500.00
|
|||||||
|
6152 · Resale & Vendor Commissions Exp
|
2,826.20
|
2,000.00
|
|||||||
|
6153 · Resale - Clickers
|
13.03
|
||||||||
|
6159 · Supplies - Activity Office
|
379.95
|
2,500.00
|
|||||||
|
6160 · Supplies - Buildings
|
513.08
|
5,000.00
|
|||||||
|
6167 · Supplies Post Office
|
0.50
|
800.00
|
|||||||
|
6168 · Supplies - Welcome Center
|
422.17
|
625.00
|
|||||||
|
6175 · Taxes - Real Estate
|
0.00
|
22,900.00
|
|||||||
|
6180 · Taxes - State Income
|
0.00
|
45.00
|
|||||||
|
6192 · Payroll Taxes-Az. Job Training
|
24.52
|
70.00
|
|||||||
|
6196 · Electric Rental Lot Exp
|
705.69
|
4,000.00
|
|||||||
|
6200 · Utilities - Electric
|
4,422.56
|
27,000.00
|
|||||||
|
6205 · Utilities - Natural Gas
|
2,455.19
|
17,000.00
|
|||||||
|
6210 · Utilities - Telephone
|
1,305.83
|
5,300.00
|
|||||||
|
6215 · Utilities - Trash
|
2,177.64
|
16,000.00
|
|||||||
|
6220 · Utilities - Water
|
2,288.19
|
25,000.00
|
|||||||
|
6222 · Utilities - Sewer
|
9,300.00
|
111,600.00
|
|||||||
|
6225 · Volunteer Appreciation Exp
|
0.00
|
250.00
|
|||||||
|
6300 · Park Maintenance
|
|||||||||
|
6320 · Coop Equipment/Tractor Etc.
|
731.74
|
4,800.00
|
|||||||
|
6325 · Dry Well & Septic Service
|
5,049.65
|
8,000.00
|
|||||||
|
6330 · Bldg & Grounds Maintenance
|
4,552.98
|
36,000.00
|
|||||||
|
6331 · Maintenance Tools
|
826.48
|
2,000.00
|
|||||||
|
6335 · Pool/Solar System
|
11,623.81
|
9,000.00
|
|||||||
|
6342 · Sunscape Survey
|
18,082.35
|
||||||||
|
Total 6300 · Park Maintenance
|
40,867.01
|
59,800.00
|
|||||||
|
Total 6000 · COOP. OPERATIONAL EXPENSES
|
123,774.91
|
542,678.64
|
|||||||
|
7081 · Earned Income Alocation
|
57.78
|
||||||||
|
Total Expense
|
123,832.69
|
542,678.64
|
|||||||
|
Net Ordinary Income
|
343,482.47
|
0.00
|
|||||||
|
Net Income
|
343,482.47
|
0.00
|
|||||||
| Feb 28, 10 | ||||||
| ASSETS | ||||||
| Current Assets | ||||||
| Checking/Savings | ||||||
| 1001 · FR/D/A | 12,367.75 | |||||
| Total Checking/Savings | 12,367.75 | |||||
| Total Current Assets | 12,367.75 | |||||
| TOTAL ASSETS | 12,367.75 | |||||
| LIABILITIES & EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Other Current Liabilities | ||||||
| 2000 FR/D/A | ||||||
| 2165 · Cancer Fund | 28.60 | |||||
| 2004 · Block Watch | 163.50 | |||||
| 2006 · Singles Club | 341.50 | |||||
| 2142 · Summer Activity Fund | 147.18 | |||||
| 2009 · Park Party Start-up Fund | 6,867.90 | |||||
| 2070 Medical - Other | 34.63 | |||||
| 2075 · Movie Night & Accessories Fund | 303.75 | |||||
| 2090 Computer Club | 741.13 | |||||
| 2110 Library | 115.61 | |||||
| 2120 Quilters | 480.76 | |||||
| 2130 Jammers | 1,190.56 | |||||
| 2152 · Scarlet Darlins' | 850.75 | |||||
| 2185 · Parade Floats | 215.99 | |||||
| 2200 Prom & Wine & Cheese Com. | 824.89 | |||||
| Total 2000 FR/D/A | 12,306.75 | |||||
| Total Other Current Liabilities | 12,306.75 | |||||
| Total Current Liabilities | 12,306.75 | |||||
| Total Liabilities | 12,306.75 | |||||
| Equity | ||||||
| 2091 · Genealogy Group | 61.00 | |||||
| Total Equity | 61.00 | |||||
| TOTAL LIABILITIES & EQUITY | 12,367.75 | |||||