Village Profit and Loss November 1999 - October 2000
	Nov '99 - Oct 00
Ordinary Income/Expense
Income
4100 · Association fees	69588.27
4120 · Laundry income	2109.25
Total Income	71697.52
Expense
6120 · Bank Service Charges	104
6180 · Insurance	3412
6255 · Income taxes	250
6260 · Office supplies	190.17
6270 · Professional Fees
6290 · Accounting	400
6295 · Association management	8400
Total 6270 · Professional Fees	8800
6300 · Repair and maintenance
6305 · Major Repairs	19747.62
6310 · Exterior repairs and painting	7784.37
6315 · Interior repairs and painting	2622.8
6346 · Supplies	15.48
6350 · Grounds R&M	3047.14
6360 · Snow removal	6872.9
6370 · Rubbish removal	2938.47
6380 · Cleaning - Common areas	27
Total 6300 · Repair and maintenance	43055.78
6390 · Utilities
6400 · Propane	348.31
6410 · Water and sewer	14580
6420 · Electricity	2410.93
Total 6390 · Utilities	17339.24
Total Expense	73151.19
Net Ordinary Income	-1453.67
Net Income	-1453.67