Condominium Management Report

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					Budget Statement - Cash Basis                                                           Prepared By: FVT Property Management
                                                                                                                  1 Steele Street
                                                                                                                       Suite 110
                                                                                                     Burlington, Vermont - 05401

Schoolhouse Condominium
Report Period: 2008-01-01 to 2008-01-31
                                                                            Actual     Budget         $ Var
Income

                              Association Fee Income                        4,182.00   $4,173.34            $8.66
                                                                   Total    4,182.00   $4,173.34            $8.66
                                                           Total Income     4,182.00   $4,173.34            $8.66
Expense

                              Bank Fees                                       $19.04          0          ($19.04)
                              Cleaning                                             0       $360               $360
                              Electric                                       $186.09       $175          ($11.09)
                              Garbage                                        $313.37       $160         ($153.37)
                              Gas                                             $72.84     $50.00          ($22.84)
                              Insurance                                      $561.20    $561.20                  0
                              Management Fee                                    $250       $415               $165
                              Office Supplies                                      0      $8.34              $8.34
                              Other Expenses                                  $33.69      $0.00          ($33.69)
                              Phone                                           $49.45        $50            ($0.55)
                              Plowing                                           $625       $625                  0
                              Postage                                              0        $41                $41
                              Reserve and Replacement                              0       $350                  0
                              Water                                          $907.26     $1,250           $342.74
                                                                   Total   $3,017.94    4045.54           $676.50
           Maintenance and Repairs
                              Maintenance and Repairs - Other                  $0.00       $600             $600
                                          Total Maintenance and Repairs        $0.00       $600             $600
                                                           Total Expense   $3,017.94    4645.54        $1,276.50




   2/19/2008 9:25:27 AM                                                                                    Page 1 of 4
VT Property Management
            1 Steele Street
                 Suite 110
urlington, Vermont - 05401




                2/19/2008 9:25:27 AM   Page 2 of 4
Budget Statement - Cash Basis                                                           Prepared By: FVT Property Management
                                                                                                                  1 Steele Street
                                                                                                                       Suite 110
                                                                                                     Burlington, Vermont - 05401

Schoolhouse Condominium
Report Period: 2008-01-01 to 2008-01-31
                                                                            Actual     Budget         $ Var
Income

                              Association Fee Income                        4,182.00   $4,173.34            $8.66
                                                                   Total    4,182.00   $4,173.34            $8.66
                                                           Total Income     4,182.00   $4,173.34            $8.66
Expense

                              Bank Fees                                       $19.04          0          ($19.04)
                              Cleaning                                             0       $360               $360
                              Electric                                       $186.09       $175          ($11.09)
                              Garbage                                        $313.37       $160         ($153.37)
                              Gas                                             $72.84     $50.00          ($22.84)
                              Insurance                                      $561.20    $561.20                  0
                              Management Fee                                    $250       $415               $165
                              Office Supplies                                      0      $8.34              $8.34
                              Other Expenses                                  $33.69      $0.00          ($33.69)
                              Phone                                           $49.45        $50            ($0.55)
                              Plowing                                           $625       $625                  0
                              Postage                                              0        $41                $41
                              Reserve and Replacement                              0       $350                  0
                              Water                                          $907.26     $1,250           $342.74
                                                                   Total   $3,017.94    4045.54           $676.50
           Maintenance and Repairs
                              Maintenance and Repairs - Other                  $0.00       $600             $600
                                          Total Maintenance and Repairs        $0.00       $600             $600
                                                           Total Expense   $3,017.94    4645.54        $1,276.50




   2/19/2008 9:25:27 AM                                                                                    Page 3 of 4
VT Property Management
            1 Steele Street
                 Suite 110
urlington, Vermont - 05401




                2/19/2008 9:25:27 AM   Page 4 of 4

				
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