ASNC Income/Expense Summary
3/20/2004 Through 2/28/2007
	TOTAL INCOME		EXPENSES
Half Year			Community Projects	Meeting Expense	Office Supplies	Operations	Outreach	TOTAL EXPENSES		OVERALL REMAINING
3/20/2004- 6/30/2004	12,500.00		225	109.52	15.89	0	967	1,317.41		11,182.59
7/1/2004- 12/31/2004	25,000		755.36	533.67	513.21	0	3,385.99	5,188.23		19,811.77
1/1/2005- 6/30/2005	25,000		9,975.67	950.96	193.88	0	4,167.53	15,288.04		9,711.96
7/1/2005- 12/31/2005	25,000		8,467.09	935.22	348.6	0	5,107.89	14,858.80		10,141.20
1/1/2006- 6/30/2006	25,000		15,193.79	822.63	20.62	0	5,816.88	21,853.92		3,146.08
7/1/2006- 10/31/2006	50,000		22,632.65	995.49	106.21	1,791.00	15,496.89	41,022.24		8,977.76
1/1/2007- 1/30/2007		*	11,682.41	590.4	413.36	0	9,929.88	22,616.05		-22,616.05
TOTAL 2004-07	162,500		68,931.97	4,937.89	1,611.77	1,791.00	44,872.06	122,144.69		40,355.31
Budget 2004-06	112,500		77,214	4,617	2,560	0	28,109	112,500
Budget 2006-07	50,000		19,988	3,452	1,860	6,300	18,400	50,000
Total Budget 04-07	162,500		97,202	8,069	4,420	6,300	46,509	162,500
Available in Budget			28,270	3,131	2,808	4,509	1,637	40,355
Other commitments
Montecito Heights Beautification			2,500		* includes NE Trees for Elyria Canyon			5,000
Latona School Beautification			2,500
Debs Park Comm. Beaut. Grant			2,500
Tree Planting			400
MHAPPA Easement beautification			1,500
Detailed Hermon Map			650
Lummis Day 2007			3,500
ASNC Logo			1,000
Stairway Reopening Ceremony			250
MWES Jack Smith Comm. Bldg			5,000
Cleland Park lighting			600
Weed abatement in Debs Park			1,500
Old Car Wall in Hermon			1,500
Arroyo Seco Museum Magnet			880
Total already committed			24,280
Expected Remaining Comm. Proj.			3,990