| Balance 6/24/2004 | $3,740.03 | |||
| Dues 2004/05 | MaintenanceWater & | |||
| 243 @ $25.00 | $6,075.00 | Electricity Front entrance | $800.00 | |
| Landscaping | $2,500.00 | |||
| Hosting & Domain name | $110.00 | |||
| Copies | $200.00 | |||
| Holiday Decorations | $100.00 | |||
| Entrance Repair | $500.00 | |||
| Meeting Expenses | $200.00 | |||
| Postage | $150.00 | |||
| Misc | $200.00 | |||
| Fence Replacement Fund | $1,500.00 | |||
| Legal Services Fund | $3,500.00 | |||
| Total | $9,815.03 | Total Expenses | $9,760.00 | |
| Expected Balance 6/30/04 | $55.03 | |||
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