ASNC Income/Expense Summary
3/20/2004 Through 6/25/2007
	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		8,889.10
1/1/2007- 6/26/2007	0		15,417.44	850.8	506.74	0	13,696.58	30,471.56		-30,471.56
TOTAL 2004-07	162,500		72,667.00	5,267.71	1,705.15	1,791.00	48,658.00	130,088.86		32,411.14
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			24,535	-199	2,715	3,509	1,851	32,411
Other commitments
Montecito Heights Beautification			2,500
Tree Planting			400
MHAPPA Easement beautification			1,000
Detailed Hermon Map			650
NE Trees for Elyria Canyon			5,000
Cleland Park lighting			600
Weed abatement in Debs Park			1,500
Old Car Wall in Hermon			1,500
Memorial Benches			1,280
Remaining Dog Training exp.			1,240
Total already committed			15,670
Expected Remaining Comm. Proj.			8,865