ASNC Income/Expense
3/20/2004 through 10/31/2007
			EXPENSES
Category Description	TOTAL INCOME		Community Projects	Meeting Expense	Office Exp	Office Supplies	Operations	Outreach	TOTAL EXPENSES		OVERALL Remaining
3/20/2004- 6/30/2004	12,500		225	110	0	16	0	967	1,317		11,183
7/1/2004- 12/31/2004	25,000		755	534	0	513	0	3,386	5,188		19,812
1/1/2005- 6/30/2005	25,000		9,976	951	0	194	0	4,168	15,288		9,712
7/1/2005- 12/31/2005	25,000		8,467	935	0	349	0	5,108	14,859		10,141
1/1/2006- 6/30/2006	25,000		15,194	823	0	21	0	5,817	21,854		3,146
7/1/2006- 12/31/2006	50,000		22,633	1,065	0	106	1,791	15,516	41,111		8,889
1/1/2007- 6/30/2007	0		15,865	816	27	517	0	14,118	31,342		-31,342
7/1/2007- 10/31/2007	50,000		8,187	729	25	5	0	3,178	12,124		37,876
OVERALL TOTAL	212,500		81,302	5,962	52	1,720	1,791	52,258	143,083		69,417
	TOTAL INCOME		Community Projects	Meeting Expense	Office Exp	Office Supplies	Operations & Outreach	TOTAL EXPENSES
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
Budget 2007-08	50,000		24,650	2,200	2,200	3,000	17,950	50,000
Total Budget 04-07	212,500		121,852	7,269	6,620	8,300	68,459	212,500
Available in Budget			40,550	1,307	6,568	6,580	14,411	69,417
Other commitments
Montecito Heights Beautification			384		Old Car Wall in Hermon			1,500
Tree Planting for Luis Quirarte			400		Remaining Dog Training exp.			1,190
MHAPPA Easement beautification			802		Dog adoption event			925
Detailed Hermon Map			650		Relandscape Oneonta stairway			1,000
NE Trees for Elyria Canyon			5,000		Translation equipment			1,800
Cleland Park lighting			600		Heritage Square			5,000
Weed abatement in Debs Park			1,500		Los Angeles International Charter HS			1,600
Lummis Day			4,000		Marmion Way Beautification Project			5,000
					Total already committed			31,351
					Expected Remaining Comm. Proj.			9,200