*Update is as of June 24th.
M
Year # of Members Residents Vacant Plots
03-04 23 23 -
04-05 92 42 50
05-06 117 50 67
06-07 183 58 125
07-08 205 60 145
Collection Status
Maintainence 06-07 07-08 08-09 Total
Vacant Plot 1097345
Residents 960262
Member Fee 59000
Admin Fee 40600
Noc -Deposit 100000
Noc Development 50000
Summary - Monthly Expenditure
Repair and Maint Jun July Aug Sept Oct Nov Dec Jan Feb Mar Apr May
Sewage and Water 5000
Electricity 1500
House Keeping
Salary 16500
Tools & repair 200
Garbage 3450
Security
Salary 37600
BESCOM
Electricity 12000
WireLess Rental
Talkaround 2800
Main gate Tel
800
Miscellaneous *
1000
TOTAL 80580
* Printing, Stationery, transport, courier, etc
Collection and Expenses
06-07
April
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Collection 102150
154265 97765 145050 261247 274396 193717 144195 97432 177354 111210
Maint 77250
77250 77250 80250 80250 86250 86250 86250
94200 94200 94200
Xpens 175081
154265 83339 67615 161930 140091 140282 658708
87771 126233 214215
07-08
Collection 104990
521082
Maint 0
0
Xpens 204881
521082
embership Status
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