Directors Report

OUTDOOR RESORT - PALM SPRINGS Operating Income Statement Nov-20

Variance Last year this month This Year to Date Budget to Date Variance

GL Number

Description

Current Month

Budget

INCOME

ADMINISTRATION

393,560

393,560

-

362,687

1,967,800

1,967,800

-

3100-100 Assessments

1,073

1,237

(164)

815

4,460

6,181

(1,721)

3106-100 Late Fees/Interest/NSF

-

38

(38)

-

-

190

(190)

3107-100 Special Individual Assessments

2,600

1,084

1,516

1,300

6,400

5,416

984

3109-100 Transfer Fees

2,165

625

1,540

-

5,100

3,125

1,975

3111-100 Escrow Demand Fee

575

925

(350)

1,125

1,450

1,650

(200)

3119-100 Permit Fee

250

209

41

400

425

1,041

(616)

3151-175 Key Replacement

350

725

(375)

345

1,545

1,950

(405)

3110-125 Vendor Fees

8,883

15,305

(6,422)

15,516

17,158

27,165

(10,007)

3160-850 Laundry

200

-

200

(50)

400

-

400

3144-100 Other Income

-

-

-

-

5,890

-

5,890

3148-100 Interest - Operating Account

-

-

-

-

-

-

-

3115-100 Fines and Suspensions

409,656

413,708

(4,052)

382,138

2,010,628

2,014,518

(3,890)

Total Administration Income

EXPENSE

ADMINISTRATION

-

-

-

-

13,750

12,500

(1,250)

4100-100 Audit /Tax Returns

480

-

(480)

-

1,948

177

(1,771)

4109-100 Bank Fees

1,621

1,347

(274)

10,369

13,016

6,735

(6,281)

4226-100 Board Expenses

-

585

585

585

373

1,572

1,199

4365-300 Credit Card

7,904

5,860

(2,044)

7,469

33,200

29,691

(3,509)

4115-100 Computer

1,206

(323)

-

6,116

6,030

(86)

4125-100 First Aid

1,529

(23)

1,875

4127-100 Dues & Subscriptions

822

799

800

1,749

3,624

767

936

4148-100

Permits

-

767

839

116

1,052

8,282

(203)

8,202

42,424

41,411

(1,013)

4139-100 Insurance

8,485

(633)

889

4,427

6,055

1,628

4142-100 Copier Service

1,623

990 633

633

633

3,068

3,776

708

4145-100 Legal Fees

-

119

999

4151-100 Meals & Entertainment

338

457

668

1,286

2,285

171

864

4154-100 Mileage & Travel

12

183

28

51

915

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