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dphomeowners@comcast.net

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Driftwood Point Association
P. O. Box 64
Sumner, WA 98390

DWA Phone

(253) 862-6776

 

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UP COMING EVENTS

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DRIFTWOOD ASSETS

DRIFTWOOD BOARD

5 YEAR PLAN

Robert's Rules
of Order Revised

ARTICLES OF INCORPORATION AND BY LAWS


Boating Regulations


Junk Cars


Dogs on the Loose?

DRIFTWOOD BUDGET vs ACTUAL

                                                                                                                                MARCH   TOTAL
          May 06   Budget   $ Over Budget   Jun 06   Budget   $ Over Budget   Jul 06   Budget   $ Over Budget   Aug 06   Budget   $ Over Budget   Sep 06   Budget   $ Over Budget   Oct 06   Budget   $ Over Budget   Nov 06   Budget   $ Over Budget   Dec 06   Budget   $ Over Budget   Jan 07   Budget   $ Over Budget   Feb 07   Budget   $ Over Budget   Mar 07   Budget   $ Over Budget   May '06 - Mar 07   Budget   $ Over Budget
Ordinary Income/Expense                                                                                                                                              
Income                                                                                                                                                
  4000 · INCOME                                                                                                                                              
    4010 · Members Annual Dues $75,060.00   $70,000.00   $5,060.00   $0.00   $2,000.00   ($2,000.00)   $0.00   $1,300.00   ($1,300.00)   $0.00   $0.00   $0.00   ($180.00)   $0.00   ($180.00)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $74,880.00   $73,300.00   $1,580.00
    4020 · Annual Dues Late Charges $82.72   $0.00   $82.72   $259.89   $500.00   ($240.11)   $88.46   $200.00   ($111.54)   ($10.00)   $100.00   ($110.00)   $325.97   $0.00   $325.97   ($1.76)   $0.00   ($1.76)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   ($385.91)   $0.00   ($385.91)   $359.37   $800.00   ($440.63)
    4040 · New Gate Card Fees $350.00   $0.00   $350.00   $550.00   $600.00   ($50.00)   $350.00   $200.00   $150.00   $150.00   $100.00   $50.00   $100.00   $50.00   $50.00   $0.00   $0.00   $0.00   $50.00   $0.00   $50.00   $150.00   $50.00   $100.00   $150.00   $0.00   $150.00   $0.00   $0.00   $0.00   $150.00   $0.00   $150.00   $2,000.00   $1,000.00   $1,000.00
    4050 · Park Use Fees $0.00   $0.00   $0.00   $250.00   $0.00   $250.00   $150.00   $500.00   ($350.00)   $200.00   $300.00   ($100.00)   $100.00   $200.00   ($100.00)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $700.00   $1,000.00   ($300.00)
    4060 · Advertising Income $100.00   $0.00   $100.00   $0.00   $400.00   ($400.00)   $0.00   $0.00   $0.00   $100.00   $0.00   $100.00   $300.00   $400.00   ($100.00)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $400.00   ($400.00)   $400.00   $0.00   $400.00   $0.00   $0.00   $0.00   $0.00   $400.00   ($400.00)   $900.00   $1,600.00   ($700.00)
    4080 · Interest Income $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $146.52   $0.00   $146.52   $250.85   $0.00   $250.85   $199.25   $0.00   $199.25   $179.11   $0.00   $179.11   $192.51   $0.00   $192.51   $153.94   $0.00   $153.94   $139.10   $0.00   $139.10   $1,261.28   $0.00   $1,261.28
  Total 4000 · INCOME $75,592.72   $70,000.00   $5,592.72   $1,059.89   $3,500.00   ($2,440.11)   $588.46   $2,200.00   ($1,611.54)   $440.00   $500.00   ($60.00)   $792.49   $650.00   $142.49   $249.09   $0.00   $249.09   $249.25   $0.00   $249.25   $329.11   $450.00   ($120.89)   $742.51   $0.00   $742.51   $153.94   $0.00   $153.94   ($96.81)   $400.00   ($496.81)   $80,100.65   $77,700.00   $2,400.65
  Total Income $75,592.72   $70,000.00   $5,592.72   $1,059.89   $3,500.00   ($2,440.11)   $588.46   $2,200.00   ($1,611.54)   $440.00   $500.00   ($60.00)   $792.49   $650.00   $142.49   $249.09   $0.00   $249.09   $249.25   $0.00   $249.25   $329.11   $450.00   ($120.89)   $742.51   $0.00   $742.51   $153.94   $0.00   $153.94   ($96.81)   $400.00   ($496.81)   $80,100.65   $77,700.00   $2,400.65
  Expense                                                                                                                                                
   5000 · Street Lights $554.06   $600.00   ($45.94)   $563.61   $600.00   ($36.39)   $563.69   $600.00   ($36.31)   $582.35   $600.00   ($17.65)   $592.48   $600.00   ($7.52)   $582.96   $600.00   ($17.04)   $583.23   $600.00   ($16.77)   $495.78   $600.00   ($104.22)   $532.08   $600.00   ($67.92)   $527.50   $600.00   ($72.50)   $525.99   $600.00   ($74.01)   $6,103.73   $6,600.00   ($496.27)
   5500 · Security $0.00   $1,000.00   ($1,000.00)   $0.00   $1,000.00   ($1,000.00)   $630.00   $1,000.00   ($370.00)   $450.00   $1,000.00   ($550.00)   $405.00   $1,000.00   ($595.00)   $855.00   $1,000.00   ($145.00)   $585.00   $1,000.00   ($415.00)   $450.00   $1,000.00   ($550.00)   $990.00   $1,000.00   ($10.00)   $900.00   $1,000.00   ($100.00)   $922.50   $1,000.00   ($77.50)   $6,187.50   $11,000.00   ($4,812.50)
   6000 · Loan Repayment                                                                                                                                              
     6001 · Loan Interest Repayment $74.42   $100.00   ($25.58)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $74.42   $100.00   ($25.58)
     6002 · Loan Principal Repayment $12,288.81   $12,800.00   ($511.19)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $12,288.81   $12,800.00   ($511.19)
  Total  6000 · Loan Repayment $12,363.23   $12,900.00   ($536.77)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $12,363.23   $12,900.00   ($536.77)
     7000 · Insurance                                                                                                                                              
    7010 · Directors & Officers $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $1,440.00   $1,600.00   ($160.00)   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00