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Brook Forest CA 2012 Annual Meeting

Brook Forest CA 2012 Annual Meeting. Dave Hollman Treasurer. TOTAL INCOME VS TOTAL EXPENDITURES. INCOME SUMMARY. OPERATING EXPENSE SUMMARY. OPERATING EXPENSE - TOP 8 AREAS. Yearly Operating Expenses. OPERATING EXPENSE - TOP CONTRACTORS/VENDORS. CAPITAL EXPENSE SUMMARY.

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Brook Forest CA 2012 Annual Meeting

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  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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