June 2010
This Month YTD Budget
Expenditures
Patrol 4552.00 9992.00 15000.00
Landscaping 500.00 500.00 1800.00
Administration 84.00 514.53 2000.00
Postage 84.00
TOTAL 5136.00 11006.53 18800.00
Income 3985.00 10675.00 19000.00
Balance in account = 11156.10
Membership = 40.61%
May 2010
This Month YTD Budget
Expenditures
Patrol 0.00 5440.00 15000.00
Landscaping 0.00 00.00 1800.00
Administration 0.00 430.53 2000.00
TOTAL 0.00 5870.53 18800.00
Income 0.00 6690.00 19000.00
Balance in a ccount = 12692.10
Membership = 42.23%
April 2010
This Month YTD Budget
Expenditures
Patrol 1280.00 5440.00
Landscaping 00.00 00.00
Administration 252.58 430.53
Postcards 26.61
Easter Egg 210.97
District 8 15.00
TOTAL 1532.58 5870.53
Income 1650.00 6690.00
Balance in account = 12692.10
Membership = 41.55%
December 2009
This Month YTD Budget
Expenditures
Patrol 800.00 11735.16 15600
Landscaping 500.00 1712.00 1800
Administration 00.00 2365.48 3600
TOTAL 1300.00 15812.64 21000
Income 1100.00 21345.00
Balance in account = 11872.63
Membership = 45.54%