Country Walk Homeowner's Association, Inc.                  
Proposed 2003 Budget  
   
Dues of $185 due by 2/1/2003        
Account Name code 2003 Proposed  2002 Budget +/-  
Dues 5108           18,315.00     17,325.00       990.00  
Late Fees 5316                 100.00          200.00      (100.00)  
Interest 5410                   73.00          125.00        (52.00)  
Miscellaneous 5501                         -                    -    
Total Op Income             18,488.00     17,650.00       838.00  
     
Mgmt Fee 6320             3,840.00       3,782.00         58.00  
Collection Expense 6330                 500.00          250.00       250.00  
Professional Fees 6340                 250.00          150.00       100.00  
Administrative 6390                 700.00          600.00       100.00  
Pond Maint. 6515                 955.00          950.00           5.00  
Mowing 6521             5,100.00       4,840.00       260.00  
Fertilization 6522             1,500.00          600.00       900.00  
Mulch & Bed Maint. 6523             3,400.00       2,578.00       822.00    
Taxes-State/Federal 6718                   50.00            50.00                -    
Prop/Drain. Taxes 6719                 450.00          450.00                -    
Insurance 6720             1,300.00          900.00       400.00  
Contingency                   443.00       2,500.00  (2,057.00)  
Total Op. Expense             18,488.00     17,650.00       838.00