| WINDSOR PARK HOMEOWNERS ASSOCIATION | ||||||
| FINANCIAL REPORT as of Dec 31, 2005 | ||||||
| Opening Balance Bank of Texas 1-1-05 | $ 9,528.15 | |||||
| Membership Dues Collected 2005 | $ 13,640.00 | |||||
| Directory Advertising 2005 | $ 255.00 | |||||
| Additions to Bank Account: | + | $ 13,895.00 | ||||
| 2005 Actual Expenses: | ||||||
| Lawn Maintenance & Landscaping | $ 6,541.24 | |||||
| Crime Alert SBC ph line & call notes - CANCELLED | $ 50.13 | |||||
| Water | $ 343.63 | |||||
| TXU | $ 160.47 | |||||
| Desco Spring Block Party - ALL Donated | $ - | |||||
| Parade Permit | $ 30.00 | |||||
| Parade Refreshments - ALL Donated | $ - | |||||
| Office Supplies/printing/misc | $ 557.67 | |||||
| Signs - Donated by Beckers | $ - | |||||
| Attorney Fee | $ 4,792.79 | |||||
| Bank Acct Fees | $ - | |||||
| Total 2005 Expenses: | - | $ 12,475.93 | ||||
| Ending Balance as of 12-31-05 | $ 10,947.22 | |||||
| 2005 MEMBERSHIP DRIVE | ||||||
| participation % | # of owners | Dues | ||||
| Actual as of Dec 31, 2005 | 70% | 248 | x | $55 | $ 13,640.00 | |
| 100% participation $55 | 100% | 352 | x | $55 | $ 19,360.00 | |
| Approximate 2004 Participation | 55% | 195 | x | $55 | $ 10,725.00 | |