Longbeach Village Association Financial Report

lbva revenues & expenses - accrual basis 2009.xls

lbva financial report 2009-10-31.htm

lbva budget proposed 2010.xls

Longbeach Village Association
Summary of Revenues and Expenses
as of March 28, 2009

Revenues
Member Dues
Event Income
Village Directory
Other Revenues
Total Revenues
Expenses
Newsletters & Website
Office Supplies & Postage
Meetings
Events
Landscaping & Utilities
Other Expenses
Total Expenses
Cash on Hand
Beginning Balance
Net Revenues/Expenses
Ending Balance

Actual YTD
1,910
   501
      0
   206
2,617
    26
    11
849
      0
    86
492
1,464
4,312
1,153
5,465

Budget YTD
2,590
      0
      0
      0
2,590
   333
   150
   600
      0
    45
450
1,578
4,312
1,012
5,324

Budget Total
2,590
   100
      0
      0
2,690
   532
   400
1,200
   750
   780
   750
4,412
4,312
(1,722)
2,590