Current		Current		2009
		Actual		Estimate		Estimate		Budget
		YTD		Nov-Dec		Full Year		Full Year
Revenues
1	Member Dues	2,185		0		2,185		2,590
2	Event Income	501		0		501		100
3	Village Directory	0		0		0		0
4	Other Revenues	206		0		206		0
	Total Revenues	2,892		0		2,892		2,690
Expenses
5	Newsletters & Website	89		97		186		532
6	Office Supplies & Postage	11		50		61		400
7	Meetings	1,290		500		1,790		1,200
8	Events	0		0		0		750
9	Landscaping & Utilities	499		402		901		780
10	Other Expenses	492		0		492		750
	Total Expenses	2,381		1,049		3,430		4,412
Cash on Hand
	Beginning Balance	4,312				4,312		4,312
	Net Revenues/Expenses	511		(1,049)		(538)		(1,722)
	Ending Balance	4,823				3,774		2,590
Notes (related to line numbers above)
1	Approx. 99 members total; 70 family and 29 individual.
2	Net proceeds from yard sale.
3	Not originally budgeted, but now under consideration.
	May not incur any expenses until 2010.
4	Mostly donations; some guest fees from monthly meetings.
5	Have only received invoices for 5 months; eventually will owe for all 12.
	Added $20 for November and December.
6	Reduced remainder of year to be in line with ytd experience.
7	Meetings have been and will continue to be mixed business/social, rather than all business.
8	No special events held or planned.
9	Water costs have been and will continue to be higher than planned, but other costs are less.
	Added $250 for second village clean-up day in November.
10	Includes only cost of plaque for Arends bench.
	Originally budgeted $300 donation to Arts Center, but donation not made.