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Brook Forest CA 2012 Financial Summary: Balancing Income and Expenditures

Dive into the detailed financial analysis of the Brook Forest CA 2012 Annual Meeting with a focus on total income, expenditures, operating expenses, top areas of expenditure, contractors/vendors, capital expenses, and budget plans. Track the capital reserve status with historical charts and worksheets.

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Brook Forest CA 2012 Financial Summary: Balancing Income and Expenditures

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Presentation Transcript

  1. Brook Forest CA 2012 Annual Meeting Dave Hollman Treasurer

  2. TOTAL INCOME VS TOTAL EXPENDITURES

  3. INCOME SUMMARY

  4. OPERATING EXPENSE SUMMARY

  5. OPERATING EXPENSE - TOP 8 AREAS

  6. Yearly Operating Expenses

  7. OPERATING EXPENSE - TOP CONTRACTORS/VENDORS

  8. CAPITAL EXPENSE SUMMARY

  9. CAPITAL EXPENSE BUDGET – 5yr PLAN

  10. CAPITAL RESERVE BUDGET 2012 WORKSHEET

  11. Reserves History Chart

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