|
|
|
|
|
|
|
|
|
|
|
2013
Budget |
2013
% of Budget Used |
2013
Actual |
Average
2009 - 2013 |
Proposed
2014
Bugdet |
|
|
Total Administrative |
$
23,135.00 |
104% |
$
24,022.77 |
$
22,358.27 |
$
24,338.43 |
|
5.20% |
|
Total Grounds |
$
24,185.00 |
152% |
$
36,774.69 |
$
19,059.85 |
$
22,500.00 |
¯ |
-6.97% |
|
Total Clubhouse |
$
8,270.00 |
89% |
$
7,358.89 |
$
5,819.24 |
$
4,920.00 |
¯ |
-40.51% |
|
Total Pool |
$
17,850.00 |
103% |
$
18,299.62 |
$
15,015.30 |
$
50,700.00 |
|
184.03% |
|
TOTAL OHCA |
$
73,440.00 |
|
$
86,455.97 |
$
62,252.66 |
$ 102,458.43 |
|
39.51% |
|
|
Proposed Income |
$ 73,440.00 |
|
$ 75,793.00 |
$ 75,061.00 |
$ 73,440.00 |
|
|
|
Net Income/Loss |
|
|
$ (10,662.97) |
|
$ (29,018.43) |
|
|
|
|
|
|
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|