ASNC Income/Expense Summary
3/20/2004 Through 5/31/2007
	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	25,000.00		755.36	533.67	513.21	0	3,385.99	5,188.23		19,811.77
1/1/2005- 6/30/2005	25,000.00		9,975.67	950.96	193.88	0	4,167.53	15,288.04		9,711.96
7/1/2005- 12/31/2005	25,000.00		8,467.09	935.22	348.6	0	5,107.89	14,858.80		10,141.20
1/1/2006- 6/30/2006	25,000.00		15,193.79	822.63	20.62	0	5,816.88	21,853.92		3,146.08
7/1/2006- 12/31/2006	50,000.00		22,632.65	1,064.91	106.21	1,791.00	15,516.13	41,110.90		8,977.76
1/1/2007- 5/31/2007	0		9,911.19	590.22	506.74	0	13,599.08	24,607.23		-20,503.31
TOTAL 2004-07	162,500		67,160.75	5,007.13	1,705.15	1,791.00	48,560.50	124,224.53		38,275.47
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
Modifications 2/26/07				-3,000		-1,000	4,000	0
Total Budget 04-07	162,500		97,202	5,069	4,420	5,300	50,509	162,500
Available in Budget			30,041	62	2,715	3,509	1,949	38,275
Other commitments
Montecito Heights Beautification			2,500
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			3,057
NE Trees for Elyria Canyon			5,000
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
Memorial Benches			1,280
Remaining Dog Training exp.			1,240
Total already committed			30,107
Expected Remaining Comm. Proj.			-66