Cash Flow 12 (Cash)

1301-1325 E. 17th Ave - (1301)

Jan 09 - Dec 09

Account
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total














Operating Income
Association Dues
1,300
1,430
1,430
1,430
1,430
3,236
-1,000
1,560
1,560
1,560
1,690
1,430
17,056
Prepay income
-130
130
130
-260
130
-130
-130
-260
Special Assessment
3,600
3,600
Interest
27
7
7
7
6
6
6
9
74
Members Reimbursements
475
475
Late Fees/NSF Ck Income
700
700













Gross Operating Income
1,300
1,430
1,300
1,560
1,457
3,373
3,782
1,567
1,306
1,696
1,566
1,309
21,645
Operating Expense
Tax\Acct Services
275
275
Bank Charges
1
1
2
5
Cable TV
214
214
220
214
214
214
214
214
214
214
233
228
2,604
Ins. - Fire & Extend Cov
159
159
159
159
318
153
159
544
185
1,996
Ins. - Workmen's Comp.
135
135
Licenses, Fees & Permits
10
10
176
196
Management Fees
297
275
253
275
275
275
275
281
275
275
275
275
3,306
Postage/Shipping
5
22
5
5
11
11
11
70
Building Maintenance
135
20
155
Roof-repair
313
225
538
Plumb & Heat-Repair
58
58
Structual-Repair
9,993
9,993
Sewer Lift Station
128
-128
Sprinkler System
173
173
Supplies
505
34
539
Snow Removal
63
808
63
545
509
1,988
Trash Removal
106
106
106
212
212
106
106
212
1,165
XCEL Energy
24
8
8
8
8
8
8
9
9
9
9
9
116
Wastewater Management
24
169
193
Water/Sewer
55
128
214
272
189
166
187
160
92
98
1,561
Yard Care
150
133
160
251
160
160
277
160
239
1,689













Total Operating Expenses
1,653
1,218
938
1,976
1,163
1,347
1,385
1,418
1,238
1,189
1,709
11,520
26,755













Net Operating Income
-353
212
362
-416
294
2,025
2,396
148
68
506
-143
-10,210
-5,110
Reserves













Net Cash Flow
-353
212
362
-416
294
2,025
2,396
148
68
506
-143
-10,210
-5,110













CASH FLOW
-353
212
362
-416
294
2,025
2,396
148
68
506
-143
-10,210
-5,110