ASNC Spending Summary
3/20/2004 Through 6/25/07
	Category Description	3/20/2004- 6/30/2004	7/1/2004- 12/31/2004	1/1/2005- 6/30/2005	7/1/2005- 12/31/2005	1/1/2006- 6/30/2006	7/1/2006- 12/31/2006	1/1/2007- 6/25/2007	3/20/2004- 6/25/2007
	Community Projects	0	500	0	0	0	0	0	500
	Annual Event	0	0	430	0	0	0	0	430
	Dog Park	225	0	0	353	0	1,708	0	2,286
	Dog Training	0	0	0	0	0	0	595	595
	Education	0	0	0	0	0	802	0	802
	Environment	0	0	4,417	4,445	8,324	0	0	17,186
	Heritage Sq Fence	0	0	0	0	0	0	5,000	5,000
	Hermon	0	0	0	0	691	2,385	0	3,077
	Logo	0	0	0	0	0	0	1,000	1,000
	Lummis Day	0	0	0	0	2,500	0	3,498	5,998
	Lummis Day Logo	0	0	0	0	0	510	0	510
	Montecito Heights	0	0	0	0	0	1,000	106	1,106
	Monterey Hills Jazz	0	0	0	0	0	8,510	0	8,510
	Mt.Wash School	0	0	0	0	0	0	4,981	4,981
	Music Fest	0	0	0	0	0	2,200	0	2,200
	MWLI	0	0	0	0	0	454	482	936
	NELABikes	0	0	0	400	0	0	0	400
	NUSA	0	0	0	0	3,267	243	0	3,509
	Planning Dept	0	0	0	735	212	122	61	1,129
	Public Art & Music	0	0	2,881	0	0	0	0	2,881
	Public Safety	0	255	0	0	0	0	0	255
	Recs & Parks	0	0	268	0	200	0	0	468
	Red Flag	0	0	0	0	0	800	0	800
	Schools	0	0	1,980	1,700	0	3,899	0	7,579
	SWMuseum	0	0	0	833	0	0	0	833
	TOTAL Community Projects	225	755	9,976	8,467	15,194	22,633	15,723	72,972
	Meeting Expense
	Hall Rental	30	0	90	30	60	75	309	594
	Other	0	212	63	103	144	449	366	1,336
	Other Operating	0	0	485	603	329	-5	0	1,413
	Refreshments	80	322	313	199	289	547	176	1,925
	TOTAL Meeting Expense	110	534	951	935	823	1,065	851	5,268
	Office Supplies	0	0	0	0	0	10	79	89
	misc	0	52	150	138	3	53	403	799
	Stationery	16	461	44	211	17	43	27	819
	TOTAL Office Supplies	16	513	194	349	21	106	509	1,707
	Operations	0	0	0	0	0	1,791	0	1,791
	Outreach	0	0	0	0	318	0	98	415
	ads	0	0	0	0	0	4,451	1,992	6,443
	Back-to-school	0	0	0	0	0	2,000	0	2,000
	Ballot Mailings	0	318	0	265	334	1,967	0	2,884
	Community Events	0	0	0	0	934	147	0	1,081
	Cinco De Mayo	0	0	0	0	19	0	0	19
	Lummis Day Revisited	0	0	0	0	0	2,059	0	2,059
	MWLI Mtg	0	0	0	0	0	292	200	492
	TOTAL Community Events	0	0	0	0	953	2,498	200	3,651
	Computer Repair	0	0	0	0	517	0	249	766
	Day Of The Dead	0	0	0	0	0	0	1,106	1,106
	El Grito Dias de Independencia	0	0	0	0	0	108	350	458
	Family Literacy Program	0	0	0	0	0	0	2,900	2,900
	Holiday Party	0	0	0	0	0	0	600	600
	Indigenous Day	0	0	0	0	0	0	1,219	1,219
	Lummis-Day	0	0	0	0	3	614	0	617
	Pizza	0	0	0	0	0	278	0	278
	Printing & Mailings	0	0	401	643	92	0	726	1,861
	Virgin	0	0	0	0	0	0	924	924
	Webmaster	967	3,068	3,767	4,200	3,600	3,600	3,735	22,937
	TOTAL Outreach	967	3,386	4,168	5,108	5,817	15,516	14,099	49,060
	OVERALL TOTAL	1,317	5,188	15,288	14,859	21,854	41,111	31,181	130,798