Campolindo Homeowners Association
		2007 Budget
Revenues
	Dues
	Units		401
	Per Unit		375
	Total Dues		150,375
	Late Charges		200
	Interest		5,000
	Guest/Party/Rental Income		6,500
	Playground Donations
	Document Income + Other		550
	Emergency Assessment
Total Revenues			162,625
Expenses
	Payroll		36,196
	Payroll Taxes & Insurance		7,174
	Insurance		21,250
	Utilities		11,806
	Office		5,000
	Audit + Legal		3,600
	Buildings + Grounds		14,500
	Pool Maintenance		9,000
	Other Administration
	Taxes + Etc.		2,200
	Social Events		1,500
	Tree Project
	Directory
	Pay Back Replacement Fund
Total Expenditures			112,226
Cash From Operations			50,399
Capital Projects / Reserves			50,000
Increase (Decrease) in
	Operating Cash		399