Village Profit and Loss March 1998 - October 1999
Note -- partial fiscal year
	Mar '98 - Oct 99
Ordinary Income/Expense
Income
4100 · Association fees	67411.8
4120 · Laundry income	501
Total Income	67912.8
Expense
6120 · Bank Service Charges	69.92
6180 · Insurance	4189.23
6255 · Income taxes	250
6260 · Office supplies	196.5
6270 · Professional Fees
6290 · Accounting	825
6295 · Association management	8206.13
Total 6270 · Professional Fees	9031.13
6300 · Repair and maintenance
6310 · Exterior repairs and painting	15857.36
6315 · Interior repairs and painting	4128.93
6345 · Maintenance - Other	1344
6346 · Supplies	798.3
6360 · Snow removal	3508.92
6370 · Rubbish removal	3084.67
Total 6300 · Repair and maintenance	28722.18
6390 · Utilities
6400 · Propane	552.1
6410 · Water and sewer	14616.55
6420 · Electricity	1850.95
Total 6390 · Utilities	17019.6
Total Expense	59478.56
Net Ordinary Income	8434.24
Net Income	8434.24