August 13 2020- Director's Report

OUTDOOR RESORT/PALM SPRINGS OWNERS ASSOCATION OPERATING FUND REVENUES & EXPENSES

REVENUES Laundry Revenue: ================

This

Budget

Last Year

This Year

Budget

Last Year

Month

Month Variance

Month

to Date to Date Variance

to Date

Laundry Facilities

1,447 1,447

1,099 1,099

348 348

1,276 1,276

94,409 94,409

100,397 100,397

(5,988) (5,988)

101,735 101,735

TOTAL REVENUES

EXPENSES Laundry Expense =============== Laundry Expenses (includes cards)

- -

417 417

417 417

- -

7,100 7,100

7,004 7,004

(96) (96)

6,035 6,035

TOTAL EXPENSES

NET INCOME/LOSS

1,447

682

(69)

1,276

87,309

93,393

(5,892)

95,701

EXPENSES Security Expense: ================= Lease/Contract-Fire Alarm

112

- -

(112)

- - - - -

806

-

(806)

313

Office Equipment Office Supplies

- - - - - - -

-

- -

300 300

300 300

-

25

25

673

Printing

317

317

253

1,468

1,215

-

Contract Services Safety Supplies Proximity Cards Transponders Uniforms Expense

- - - -

- - - -

- -

-

-

183,660

38

1,500 2,400

1,500

346

- -

10,439

(8,039)

11,011

4,133 5,088

10,000

5,868 3,312

8,918 1,275

480

700

220

376

8,400

Wages

26,740

25,202 10,232 36,476

(1,538)

24,337

327,689 107,687 456,095

300,300 122,784 447,452

(27,389) 15,097 (8,643)

170,294 48,561 425,051

Payroll Taxes & Emp Benefits

9,728

504

7,721

TOTAL EXPENSES

37,060

(584)

32,472

EXPENSES Utilities Expense: ================= Cable TV

14,643 31,530

14,880 26,539

237

14,336 25,652

176,331 294,848 76,987

177,258 304,520 96,138

927

181,821 290,760 91,806

Electricty

(4,991)

9,672

Natural Gas

2,001

2,926

925 142

6,032

19,151

Gasoline

342

484

50

5,115

5,808

693

5,145

Telephones

3,518 6,003

4,631 2,491 1,059

1,113

4,103 3,994

44,874 48,721 22,421 149,797 35,469 854,564

55,572 44,082 18,507 164,378 56,307 922,570

10,698 (4,639) (3,914) 14,581 20,838 68,006

37,105 40,591 19,912 141,261 28,202 836,602

Waste Mgmt. Refuse Collection Riverside Country Dump Fees

(3,512)

808

251

141

Water Sewer

11,893

15,427

3,534

4,376

2,300

3,090

790

(1,630) 57,053

TOTAL EXPENSES

73,037

71,527

(1,510)

Contingency

-

-

-

-

-

-

-

-

Made with FlippingBook - Online magazine maker