Chardonnay Council of Co-Owners
Financial Report --- August 2007
Account Name Annual Budget YTD Budget YTD Actual YTD Variance
INCOME
Association Fees 272,502.00 181,670.00 191,737.05 10,067.05
Cable Fees 3,600.00 1,800.00 2,849.05 1,049.05
Late Fees 1,000.00 800.00 1,081.00 281.00
Clubhouse Rental 2,160.00 1,440.00 855.00 (585.00)
Total 279,262.00 185,710.00 196,522.10 10,812.10
 EXPENSES 
Utilities
Electric 12,960.00      8,784.00      8,562.52         221.48
Water  & Sewage 38,004.00     29,225.00     31,263.43     (2,038.43)
Storm Water Drainage 3,240.00      2,430.00      2,518.54          (88.54)
Contracts
Landscaping     44,584.00     29,721.00     29,722.88            (1.88)
Snow Removal     10,225.00      3,000.00     12,177.50     (9,177.50)
Pool Maintenance      5,058.00      4,418.00      5,003.59        (585.59)
Trash Removal      5,052.00 3,368.00 3,349.51           18.49
Hallway Cleaning     10,201.00      8,441.00      6,778.00      1,663.00
Fire Alarm Maint.      1,312.00         200.00         309.14        (109.14)
Towne Prop. Management     25,259.00     16,840.00     16,839.04             0.96
Insurance     51,642.00     37,600.00     51,696.04    (14,096.04)
Towne Prop. Maintenance      6,840.00      4,058.00      3,292.25         765.75
Committees
Landscaping      6,755.00      5,527.00      5,593.69          (66.69)
Pool/Welcome/Social         900.00         900.00         377.81         522.19
Miscellaneous
Bldg Maintenance      3,344.00 2,230.00 2,081.74         148.26
Pool Supplies      1,200.00      1,100.00         289.68         810.32
Clubhouse Supplies      1,696.00      1,129.00      1,355.20        (226.20)
Clubhouse Management         200.00         200.00                -           200.00
Legal      4,500.00      2,100.00      4,382.00     (2,282.00)
Misc. Admin. Exp.         300.00         200.00           69.08         130.92
Web Site Expense         300.00         300.00         170.00         130.00
Postage      3,200.00      1,402.00      2,082.08        (680.08)
Taxes/Licenses/Permits         200.00         150.00         571.00        (421.00)
Reserves
Reserve Funding     22,290.00     14,862.00     22,862.00     (8,000.00)
Contingency     20,000.00     15,000.00      5,959.86 9,040.14
Total Expenses   279,262.00   193,185.00   217,306.58    (24,121.58)
Net Flow (Inc-Exp) 0.00 (7,475.00) (20,784.48) (13,309.48)
Assets Liabilities
Money Markets 45,241.38 Owner's Eqty 32,943.26
Cash on Deposit 37,263.53 Current Year -20,784.48
CD's Reserves 66,446.42 Reserves 136,792.55
Total Assets 148,951.33 Total Liab 148,951.33