BALANCE SHEET - PWHOA (10/31/04)

         
                 

ASSETS:

               

  Operating Assets - General

           

      Checking-Bank Atlantic

 

12,249.23

       

      Savings - Bank Atlantic

 

43,738.84

       

      Checking - Union Bank

 

3,944.23

       

      Money Market - SouthTrust

 

3,642.44

       

      Total Operating Assets - General

 

63,574.74

     

  Operating Assets - Cable

           

      Cable Account - Washington Mutual

42,102.04

       

      Cable Account - Regent Bank

74,724.59

       

      Total Operating Assets - Cable

 

116,826.63

     

  Other Assets

             

      Accounts Receivable

 

1,238.70

       

      Bulk Cable Receivables

 

8,133.62

       

      Newsletter Income Due

 

4,443.50

       

      Prepaid Insurance

 

10,760.13

       

      Total Other Assets

   

24,575.95

     

TOTAL ASSETS

       

 $204,977.32

   
                 

LIABILITIES & EQUITY:

           

  Operating Liabilities

             

      Accounts Payable

 

5,239.78

       

      Prepaid Assessments

 

563.41

       

      Prepaid Cable Assessment

 

284.99

       

      Deferred Revenue

   

46,666.66

       

      Deferred Cable Income

 

128,146.68

       

      Total Operating Liabilities

   

180,901.52

     

  Members Equity

             

      Members Equity

   

37,532.41

       

      Current Year Earnings

 

-13,456.61

       

      Total Members Equity

   

24,075.80

     

TOTAL LIABILITIES & EQUITY

     

 $204,977.32

   
                 

HOMEOWNERS EQUITY:

           

      Total Members Equity

 

24,075.80

       

          Less Cable Adjustment

 

-3,471.42

       

TOTAL HOMEOWNERS EQUITY

 $27,547.22

       

BUDGET COMPARISON - PWHOA (10/31/04)

       
                 
       

MTD

MTD

YTD

YTD

Annual

       

Actual

Budget

Actual

Budget

Budget

INCOME:

               

    Homeowner Assessment

 

23,333.33

23,333.33

233,333.34

233,333.33

280,000.00

    Interest Income

   

100.60

166.67

933.15

1,666.67

2,000.00

    Bulk Cable Assessment

 

16,018.33

16,018.75

155,860.80

160,187.50

192,225.00

    HO Dock Ins. Premium

 

0.00

45.83

0.00

458.33

550.00

    Newsletter Advertising

 

337.00

320.83

8,048.50

3,208.33

3,850.00

    Golf Tournament Income

 

0.00

625.00

100.00

6,250.00

7,500.00

    Miscellaneous Income

 

0.00

0.00

2,540.00

0.00

0.00

TOTAL INCOME

   

39,789.26

40,510.42

400,815.79

405,104.17

486,125.00

                 

EXPENSES:

               

    Maintenance & Common Area Expense:

         

        Irrigation Maint/Upgrade

 

374.72

833.33

9,731.77

8,333.33

10,000.00

        Landscape Replacements

 

-4,025.00

550.00

9,449.00

5,500.00

6,600.00

        Lawn/Landscaping/Tree Trim

 

9,644.00

4,250.00

59,939.00

42,500.00

51,000.00

        Lake & Dock Maintenance

 

150.00

150.00

1,500.00

1,500.00

1,800.00

        Playground Maintenance

 

100.00

375.00

800.00

3,750.00

4,500.00

        Pressure Cleaning

   

0.00

166.67

2,780.00

1,666.67

2,000.00

        Security

   

7,638.01

8,250.00

80,346.18

82,500.00

99,000.00

        Miscellaneous General Maintenance

0.00

100.00

809.88

1,000.00

1,200.00

        Street Signs

   

273.02

250.00

1,099.80

2,500.00

3,000.00

        Improvements - Golf Proceeds

 

4,500.00

375.00

4,500.00

3,750.00

4,500.00

        Cable TV

   

15,820.69

16,018.75

157,244.55

160,187.50

192,225.00

        Utilities - Electric

   

2,051.79

2,250.00

22,098.75

22,500.00

27,000.00

        Total Maint. & Com. Area Expense

36,527.23

33,568.75

350,298.93

335,687.50

402,825.00

    Administrative Expense:

           

        Accounting Fees

   

0.00

125.00

1,250.00

1,250.00

1,500.00

        Insurance

   

2,419.89

1,700.00

19,437.12

17,000.00

20,400.00

        Legal

     

297.00

666.67

5,226.11

6,666.67

8,000.00

        Office Supplies

   

76.13

500.00

2,873.07

5,000.00

6,000.00

        Postage/Other

   

0.00

300.00

2,283.45

3,000.00

3,600.00

        Holiday Lights

   

0.00

8.33

24.37

83.33

100.00

        Meeting Room Fees

 

0.00

8.33

80.00

83.33

100.00

        Newsletter Printing Expense

 

283.50

400.00

3,558.10

4,000.00

4,800.00

        Management Fees

   

2,900.00

2,900.00

29,000.00

29,000.00

34,800.00

        Golf Tournament Expenses

 

0.00

250.00

0.00

2,500.00

3,000.00

        Website Management Fees

 

45.00

75.00

180.00

750.00

900.00

        Taxes-Licenses-Permits

 

0.00

8.33

61.25

83.33

100.00

        Total Administrative Expense

 

6,021.52

6,941.67

63,973.47

69,416.67

83,300.00

                 

TOTAL EXPENSE

   

42,548.75

40,510.42

414,272.40

405,104.17

486,125.00

                 

NET INCOME/(LOSS)

   

-2,759.49

0.00

-13,456.61

0.00

0.00