Budget Detail (Cash)

54 South Emerson - (54)

Jan 11 - Dec 11

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














Operating Income
Association Dues
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
12,000
Utlity Allocation\Reimbursment
283
283
283
283
283
283
283
283
283
283
283
283
3,400













Gross Operating Income
1,283
1,283
1,283
1,283
1,283
1,283
1,283
1,283
1,283
1,283
1,283
1,283
15,400
Operating Expense
Tax\Acct Services
250
250
Ins. - Fire & Extend Cov
292
292
292
292
292
292
292
292
292
292
292
292
3,500
Licenses, Fees & Permits
10
10
Management Fees
200
200
200
200
200
200
200
200
200
200
200
200
2,400
Postage/Shipping
4
4
4
4
4
4
4
4
4
4
4
4
50
Building Maintenance
42
42
42
42
42
42
42
42
42
42
42
42
500
Roof-repair
42
42
42
42
42
42
42
42
42
42
42
42
500
XCEL Energy
450
450
450
140
140
140
140
140
140
450
450
450
3,540
Water/Sewer
130
130
130
130
130
130
130
130
130
130
130
130
1,560













Total Operating Expenses
1,159
1,159
1,159
1,109
849
849
849
849
849
1,159
1,159
1,159
12,310













Net Operating Income
124
124
124
174
434
434
434
434
434
124
124
124
3,090
Reserves
Reserves
399
399
399
399
399
399
399
399
399
399
399
399
4,783
Capital Improvements













Total Other Disbursement
399
399
399
399
399
399
399
399
399
399
399
399
4,783













Net Cash Flow
-274
-274
-274
-224
36
36
36
36
36
-274
-274
-274
-1,693