2016 Budget vs. Actual Report
2017 Budget vs. Actual Comparison STATUS
OPERATING Website Maintenance/Email Communications Start Logic-Website Hosting/Domain Registration Ameren IP Utilities Electric P.O. Box Rental Yearly Fee Postage Champaign County Property Taxes Brown Hobbs & McMurray Insurance Lanscaping/Commons Mowing & Weeding Park District Installation/Maintenance Landscaping Maintenance and Plant /Tree Replacement Income Tax (Form Prep & Filing Fee) Michael Scott & Assoc. (Pond Chemicals) Lighting/Bulbs/Fixtures Stationary (Paper/Envelopes/Checks) Block Part-Food & Supplies Pay-pal Write Off Incorpration Fees/Lawyer Fees Recording of by laws
Prepared by George Dillard
2017 Proposed Budget
2016 BUDGET
DIFFERENCE ($)
DIFFERENCE (%)
$1,900.00
$0.00
$1,900.00
100%
$125.00
$0.00
$125.00
100%
$2,300.00 $73.00 $0.00
-$612.32 $0.00 $0.00
$1,687.68 $73.00 $0.00
73% 100%
$0.00
$0.00
$0.00
$3,000.00
-$1,221.00
$1,779.00
59%
$24,100.00
$0.00
$24,100.00
100%
$3,300.00
$0.00
$3,300.00
100%
$7,000.00
$0.00
$7,000.00
100%
$200.00
-$200.00
$0.00
0%
$2,500.00
$0.00
$2,500.00
100%
$400.00
$0.00
$400.00
100%
$100.00
$0.00
$100.00
100%
$1,000.00 $0.00
$0.00 $0.00
$1,000.00 $0.00
100%
$500.00
$0.00
$500.00
100%
$50.00
$0.00
$50.00
100%
1
Date Prepared: 4/6/17
2016 Budget vs. Actual Report
2017 Budget vs. Actual Comparison STATUS
OPERATING Annual Meeting at Countryside Total Budgeted Expenses
2016 BUDGET
2017 Proposed Budget
DIFFERENCE ($)
DIFFERENCE (%)
$100.00
$0.00
$100.00
100%
$46,648.00
-$2,033.32
$44,614.68
96%
Income statement Year end Balance on Busey account as of 12/31 Expected Revenue collected for dues Expected Revenue for dues
Prepared by George Dillard
2015
2016
2017
$51,455.56
$46,900.42
$46,936.00
$45,496 $51,450
2
Date Prepared: 4/6/17
