April 19, 2021- Directors Report

OUTDOOR RESORT - PALM SPRINGS Operating Income Statement Mar-21

Variance Last year this month This Year to Date

Budget to Date

GL Number

Description

Current Month

Budget

Variance

INCOME

ADMINISTRATION

393,560

393,560

-

362,687

3,542,040

3,542,040

-

3100-100 Assessments

852

1,236

(384)

732

8,737

11,128

(2,391)

3106-100 Late Fees/Interest/NSF

-

38

(38)

-

(41)

342

(383)

3107-100 Special Individual Assessments

7,000

1,083

5,917

2,300

22,600

9,751

12,849

3109-100 Transfer Fees

5,270

625

4,645

-

17,810

5,625

12,185

3111-100 Escrow Demand Fee

1,150

400

750

600

4,150

4,575

(425)

3119-100 Permit Fee

400

208

192

50

1,951

1,876

75

3151-175 Key Replacement

375

445

(70)

545

3,170

3,725

(555)

3110-125 Vendor Fees

13,799

14,924

(1,125)

13,093

60,188

93,190

(33,002)

3160-850 Laundry

380

-

380

150

980

-

980

3144-100 Other Income

-

-

-

-

5,890

-

5,890

3148-100 Interest

-

-

-

-

-

-

-

3115-100 Fines and Suspensions

422,787

412,519

10,268

380,157

3,667,476

3,672,252

(4,776)

Total Administration Income

EXPENSE

ADMINISTRATION

-

-

-

-

13,750

12,500

(1,250)

4100-100 Audit /Tax Returns

554

-

(554)

506

3,967

900

(3,067)

4109-100 Bank Fees

1,996

1,348

(648)

23,695

20,967

12,124

(8,843)

4226-100 Board Expenses

499

561

62

562

2,337

5,652

3,315

4365-300 Credit Card

6,382

5,492

(890)

5,431

56,829

47,945

(8,884)

4115-100 Computer

1,206

(323)

2,094

12,232

10,854

(1,378)

4125-100 First Aid

1,529

(65)

922

4127-100 Dues & Subscriptions

295

230

231

5,625

6,547

39

1,189

4148-100

Permits

-

39

-

147

1,336

8,282

(203)

8,202

76,364

74,541

(1,823)

4139-100 Insurance

8,485

(152)

1,000

8,800

10,155

1,355

4142-100 Copier Service

1,253

1,101

742

(4,569)

1,243

14,233

6,762

(7,471)

4145-100 Legal Fees

5,311

1,157

3,251

4151-100 Meals & Entertainment

(700)

457

384

862

4,113

156

1,365

4154-100 Mileage & Travel

27

183

24

282

1,647

42

143

495

768

273

4159-100 Office Equipment

45

87

816

1,320

5,135

4,829

(306)

4161-100 Supplies

217

1,033

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