| SUMMARY FOR 1999 TOWER GROVE EAST NEIGHBORHOOD ASSOC. | ||||||||||
| REVENUES | EXPENSES | |||||||||
| Item | Budget | Actual | Diff | Item | Budget | Actual | Diff | |||
| Charitable & Community Outreach (CC) | 0.00 | 1,055.00 | 1,055.00 | Charitable & Community Outreach (CC) | 2,200.00 | 2,590.00 | 390.00 | |||
| Commercial Development (CD) | 0.00 | 0.00 | Commercial Development (CD) | 718.00 | (718.00) | |||||
| Housing Development (H) | 1,500.00 | (1,500.00) | Housing Development (H) | 1,781.00 | (1,781.00) | |||||
| Neighborhood Safety (SF) | 900.00 | (900.00) | Neighborhood Safety (SF) | 800.00 | 496.00 | (304.00) | ||||
| Neighborhood Beautification (NB) | 0.00 | 0.00 | Neighborhood Beautification (NB) | 3,000.00 | 3,253.00 | 253.00 | ||||
| Neighborhood Spirit (SP) | 0.00 | 166.00 | 166.00 | Neighborhood Spirit (SP) | 1,820.00 | 1,445.00 | (375.00) | |||
| Marketing (MK) | 0.00 | 0.00 | Marketing (MK) | 1,310.00 | 1,654.00 | 344.00 | ||||
| Ways & Means (W) | 11,250.00 | 10,416.00 | (834.00) | Ways & Means (W) | 6,100.00 | 5,024.00 | (1,076.00) | |||
| Membership (MB) | 3,041.00 | 3,789.00 | 748.00 | Membership (MB) | 234.00 | 185.00 | (49.00) | |||
| Administrative (ADM) | 0.00 | 0.00 | Administrative (ADM) | 758.00 | 1,205.00 | 447.00 | ||||
| Newletter (NWS) | 2,000.00 | 1,672.00 | (328.00) | Newletter (NWS) | 2,855.00 | 3,293.00 | 438.00 | |||
| Total Revenues | 18,691.00 | 17,098.00 | (1,593.00) | Total Expenses | 21,576.00 | 19,145.00 | (2,431.00) | |||
| BUDGET | ACTUAL | |||||||||
| REVENUES | 18,691.00 | 17,098.00 | ||||||||
| EXPENSE | 21,576.00 | 19,145.00 | ||||||||
| NET | (2,885.00) | (2,047.00) | ||||||||