Civic Association of West Springfield Village
	FY 05 Financial Report/FY06 Budget Proposal
						As of September 30, 2005
					Budget		Actual		Budget		Actual
					FY		FY		FY		FY
					2005		2005		2006		2006
REVENUE
	Members				295.00		358.00		350.00
	Dues per family				10.00		10.00		10.00
	Total Membership Revenue				2,950.00		3585.00		3500.00
	Interest Income				25.00		36.64		40.00
	Advertising Income				0.00		0.00		1300.00
	Total Additional Income				25.00		36.64		1340.00
	Total Revenue				2975.00		3621.64		4840.00
	Starting FY Balance				4942.08		4754.01		5197.84
	Total Cash Assets				7917.08		8375.65		10037.84
EXPENSES
General Operating Expenses:
	Crier				800.00		382.73		800.00
	Directory				250.00		0.00		1300.00
	Membership				250.00		161.47		250.00
	Neighborhood Watch				250.00		0.00		250.00
	Meetings				100.00		10.00		100.00
	State Corp Fees				50.00		25.00		30.00
	Membership/Council/Federation				150.00		50.00		150.00
	Banking				100.00		0.00		100.00
	Miscellaneous				250.00		40.92		250.00
	P.O. Box Rental				100.00		100.00		100.00
	Website Maintenance				250.00		41.92		250.00
Community Services:
	RR Maintenance(Image Works)				1500.00		945.00		1500.00
	Community Yard Sale				200.00		204.99		250.00
	Community Clean-up				500.00		707.75		750.00
	Community Pool Party				400.00		268.03		400.00
	Donations				1000.00		240.00		1000.00
	Village Sign				0.00		0.00		0.00
	Total Expenses				6150.00		3177.81		7,480.00
Ending Balance					1767.08		5197.84		2557.84