ENA 2004-05 Budget
	Updated June 28, 2005
		Actual	Budget	Difference
	INCOME
	Dues	$   2,040.00	$   2,040.00	$            -
	Misc. inc	$       20.00	$       20.00	$            -
	Safety Income	$       34.00	$       34.00	$            -
	TOTAL INCOME	$   2,094.00	$   2,094.00	$            -
	EXPENSES
	Bylaws Committee	$       15.78	$       15.78	$            -
	Communications Committee	$      228.88	$      600.00	$      371.12
	Growth Committee	$            -	$       50.00	$       50.00
	Hospitality Committee	$         9.26	$      200.00	$      190.74
	Neighborhood Plan Committee	$            -	$      100.00	$      100.00
	Operational Expenses	$      271.44	$      628.22	$      356.78
	Reserve Fund	$            -	$      400.00	$      400.00
	Safety Committee	$       20.00	$      100.00	$       80.00
	View Committee	$            -	$            -	$            -
	TOTAL EXPENSES	$      545.36	$   2,094.00	$   1,548.64
	OVERALL TOTAL	$   1,548.64	$            -	$   1,548.64