Golf Improvement Fee

 Bella Vista Village POA
Golf Improvement Fee Dept 35
For the Twelve Months Ending December 31, 2006
After Audit Numbers

December 2006 December 2006 YTD YTD YTD   PREVIOUS YR.
DESCRIPTION ACTUAL BUDGET Actual Budget Variance Variance % ACTUAL
Income              
Golf 0 0 0 0 0   336,254
Total Income 0 0 0 0 0   336,254
             
Gross Profit 0 0 0 0 0   336,254
             
Expenses              
Maintenance and Repairs 0 0 0 0 0   59,723
Interest Expense & Credit Card Fees 0 0 0 0 0   36,603
Total Operating Expenses 0 0 0 0 0   96,325
             
Net Income / Cost of Operations 0 0 0 0 0   239,929