BENNINGTON
COMMUNITY
Gaithersburg, Maryland
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Profit & Loss Budget Overview
January through December 2000
Jan - Dec '00
| Ordinary Income/Expense
|
|
| Income
|
|
Fee Income |
0.00 |
|
Home Owner's Dues |
220,200.00 |
|
Total Income |
220,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expense |
|
|
Administration |
7,950.00 |
|
Board Operations |
500.00 |
|
Bank Service Charges |
300.00 |
|
Dues and Subscriptions |
300.00 |
|
Insurance |
5,300.00 |
|
Professional Fees |
26,874.00 |
| Taxes |
2,040.00 |
| Training |
0.00 |
|
Trash Removal |
35,850.00 |
| Utilities |
14,629.00 |
|
Clubhouse Expenses |
3,660.00 |
|
Grounds Expenses |
23,750.00 |
|
Landscaping |
45,560.00 |
| Pool |
54,625.00 |
|
Total Expenses |
221,338.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Ordinary Income |
-1,138.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Income/Expense |
|
|
Other Income |
|
|
Interest Income |
1,138.00 |
|
Total Other Income |
1,138.00 |
|
|
|
|
|
|
|
|
|
Net Other Income |
1,138.00 |
|
|
|
|
|
|
|
|
|
Net Income |
0.00 |