ASNC Income/Expense
3/20/2004 through 1/31/2008
				EXPENSES
		TOTAL INCOME		Community Projects	Meeting Expense	Office Supplies		Operations & Outreach		TOTAL EXPENSES		OVERALL TOTAL
3/20/2004- 12/31/2004		37,500		980	643	529		4,353		6,506		30,994
1/1/2005- 12/31/2005		50,000		18,443	1,886	542		9,275		30,147		19,853
1/1/2006- 12/31/2006		50,000		39,373	1,885	127		22,803		64,189		-14,189
1/1/2007- 12/31/2007		50,000		27,429	1,618	603		19,885		49,534		466
1/1/2008- 1/31/2008		25,000		2,583	148	70		1,634		3,909		21,091
Total 2004 – 08		212,500		88,808	6,181	1,872		57,951		154,284		58,216
		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	#####		121,852	7,269	6,620	8,300	68,459		212,500
	Available in Budget			33,044	1,088	6,620	6,428	10,508		58,216
	Other commitments
	Montecito Heights Beautification			384		Old Car Wall in Hermon				1,500
	Tree Planting for Luis Quirarte			400		Remaining Dog Training exp.				1,065
	MHAPPA Easement beautification			802		Relandscape Oneonta stairway				592
	Detailed Hermon Map			650		Translation equipment				252
	NE Trees for Elyria Canyon			5,000		Heritage Square				5,000
	Cleland Park lighting			600		Los Angeles International Charter HS				1,600
	Weed abatement in Debs Park			1,500		Marmion Way Beautification Project				5,000
	Lummis Day			4,000		Thank you reception				300
	LAICHS lawnmower			1600		Total already committed				30,245
						Expected Remaining Comm. Proj.				2,799