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Budget to Actual Variance Comparison
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Black Walnut Estates Homeowner Association
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2023
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RevenuesBudgetActualVariance
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Assessments $ 5,015.00 $ 5,015.00 $ - 59 homes X $75 dues
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Past Due Collection Fees $ - $ - $ -
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Total Revenue $ 5,015.00 $ 5,015.00 $ -
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Expenses
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Geese Deterrent $ 350.00 $ 425.00 $ (75.00)
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Insurance - Liability $ 1,036.00 $ 890.84 $ 145.16
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Lawn Maintenance and Snow Removal
 $ 3,408.00 $ 3,524.25 $ (116.25)
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Legal Fees $ 10.00 $ 25.00 $ (15.00)
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Office Supplies and Equipment $ 25.00 $ - $ 25.00
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Postage & Delivery $ 75.00 $ 78.00 $ (3.00)
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Tax Preparation Fee $ - $ - $ -
Carol will do taxes
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Tree Refund Post Convenants $ - $ 1,000.00 $ (1,000.00)
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Website Fees $ 144.00 $ - $ 144.00 Stopped Website
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Uncategorized Expense $ - $ 572.55 $ (572.55)
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Total Expenses $ 5,048.00 $ 6,515.64 $ (1,467.64)
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