{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Pivot","ExpenseDB","ExpenseDB BKUP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Pivot","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["VACNCA Historical Expenditure Average Per Unit Per Year"]
[]
["Sum of Per Unit/Yr",null,"Year",null,null,null,null,null,null,null,null,"Total:",{"$f":"SUM(M5:M20)","v":387.43073919753095},null,{"$f":"60*420","v":25200}]
["Acct Name","Acct Nbr",2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"AVERAGE/Mo"]
["CORDATA BUSINESS PARK",800,39.282499999999999,38.416666666666664,43.6,45.883333333333333,45.15,44.3,41.383333333333333,83.483333333333334,49.18333333333333,null,{"$f":"AVERAGE(C5:K5)/12","v":3.9878009259259262},{"$f":"B5 & \" \" & A5","v":"800 CORDATA BUSINESS PARK"}]
["INSURANCE",801,362.81666666666666,362.81666666666666,362.81666666666666,335.45,343.48333333333335,234.11666666666667,237.61666666666667,254.11666666666667,279.88333333333333,null,{"$f":"AVERAGE(C6:K6)/12","v":25.677006172839508},{"$f":"B6 & \" \" & A6","v":"801 INSURANCE"}]
["OFFICE EXPENSE",802,25.433333333333334,15.15,16.133333333333333,15.916666666666666,14.583333333333334,18.916666666666668,13.216666666666667,11.7,15.866666666666667,null,1.3603395061728396,"802 OFFICE EXPENSE"]
["CLUBHOUSE UTILITIES",804,18.833333333333332,17.600000000000001,18.166666666666668,16.916666666666668,17.8,14.2,12.183333333333334,11.066666666666666,11.833333333333334,null,1.2833333333333334,"804 CLUBHOUSE UTILITIES"]
["CLUBHOUSE CLEANING/SUPPLIES",805,11.416666666666666,10.366666666666667,12.85,13.816666666666666,13.85,15.966666666666667,12.5,9.5333333333333332,9.4,null,1.0157407407407408,"805 CLUBHOUSE CLEANING/SUPPLIES"]
["GENERAL MAINTENANCE",806,307.98333333333335,290.06666666666666,333.35,311.01666666666665,326.81666666666666,312.38333333333333,307.3,318.06666666666666,334.61666666666667,null,26.311111111111114,"806 GENERAL MAINTENANCE"]
["PROFESSIONAL SERVICES",807,75.5,40.166666666666664,25.666666666666668,61.416666666666664,55.1,64,101.83333333333333,52.166666666666664,62.333333333333336,null,4.9831790123456789,"807 PROFESSIONAL SERVICES"]
["SUBSCRIPTIONS & DUES",808,5.8038333333333334,4,3.3333333333333335,3.75,3.75,8.3000000000000007,7.1333333333333337,4.083333333333333,4.083333333333333,null,0.40960339506172844,"808 SUBSCRIPTIONS & DUES"]
["WATER & SEWER",810,763.08333333333337,820.68333333333328,877.0333333333333,896.0333333333333,957.2833333333333,1005.75,1067.5166666666667,1118.5,1073.4000000000001,null,79.437808641975309,"810 WATER & SEWER"]
["LANDSCAPE-GENERAL",811,1059.9666666666667,1059.1666666666667,1060.7833333333333,1068.7833333333333,1066.1333333333334,1124.5833333333333,1237.3,1243.45,1299.6833333333334,null,94.628240740740736,"811 LANDSCAPE-GENERAL"]
["LANDSCAPE-PLANTS & BARK",813,63.87016666666667,69.95,78.25,43.9,66.88333333333334,49.43333333333333,60.616666666666667,64.3,60.56666666666667,null,5.1645385802469139,"813 LANDSCAPE-PLANTS & BARK"]
["COMCAST CABLE",814,621.81666666666672,661.31666666666672,695.4666666666667,723.83333333333337,570.08333333333337,564.65,592.9,584.36666666666667,474.55,null,50.823919753086422,"814 COMCAST CABLE"]
["CONTINGENCY FUND",899,26.666666666666668,0,0,null,null,134.6,null,null,0,null,2.6877777777777774,"899 CONTINGENCY FUND"]
["RESERVE FUND ACCOUNT",816,1015,940,940,1004,1123.8499999999999,966.73333333333335,1145,1252.3499999999999,1296.3833333333334,null,89.660339506172861,"816 RESERVE FUND ACCOUNT"]
["PROPERTY MANAGEMENT",818,null,null,null,null,0,null,null,null,null,null,0,"818 PROPERTY MANAGEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B20 & \" \" & A20","v":" "}]

{"sheet":"ExpenseDB","index":1,"n_rows":401,"n_cols":9,"rows_kept":401,"cut":false,"hidden":false,"merged":[]}
["Year","Acct Nbr","Acct Name","Amount","BudgetActual","Expense Reserve","Notes","Per Unit/Yr","Per Unit/Month"]
[2012,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D2/60","v":40},{"$f":"H2/12","v":3.3333333333333335}]
[2012,800,"CORDATA BUSINESS PARK",2356.9499999999998,"Actual","Expense",null,{"$f":"D3/60","v":39.282499999999999},{"$f":"H3/12","v":3.2735416666666666}]
[2012,801,"INSURANCE",18000,"Budget","Expense",null,{"$f":"D4/60","v":300},{"$f":"H4/12","v":25}]
[2012,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D5/60","v":362.81666666666666},{"$f":"H5/12","v":30.234722222222221}]
[2012,802,"OFFICE EXPENSE",1000,"Budget","Expense",null,{"$f":"D6/60","v":16.666666666666668},{"$f":"H6/12","v":1.3888888888888891}]
[2012,802,"OFFICE EXPENSE",1526,"Actual","Expense",null,{"$f":"D7/60","v":25.433333333333334},{"$f":"H7/12","v":2.1194444444444445}]
[2012,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D8/60","v":23.333333333333332},{"$f":"H8/12","v":1.9444444444444444}]
[2012,804,"CLUBHOUSE UTILITIES",1130,"Actual","Expense",null,{"$f":"D9/60","v":18.833333333333332},{"$f":"H9/12","v":1.5694444444444444}]
[2012,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D10/60","v":13.333333333333334},{"$f":"H10/12","v":1.1111111111111112}]
[2012,805,"CLUBHOUSE CLEANING/SUPPLIES",685,"Actual","Expense",null,{"$f":"D11/60","v":11.416666666666666},{"$f":"H11/12","v":0.95138888888888884}]
[2012,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D12/60","v":333.33333333333331},{"$f":"H12/12","v":27.777777777777775}]
[2012,806,"GENERAL MAINTENANCE",18479,"Actual","Expense",null,{"$f":"D13/60","v":307.98333333333335},{"$f":"H13/12","v":25.665277777777778}]
[2012,807,"PROFESSIONAL SERVICES",2200,"Budget","Expense",null,{"$f":"D14/60","v":36.666666666666664},{"$f":"H14/12","v":3.0555555555555554}]
[2012,807,"PROFESSIONAL SERVICES",4530,"Actual","Expense",null,{"$f":"D15/60","v":75.5},{"$f":"H15/12","v":6.291666666666667}]
[2012,808,"SUBSCRIPTIONS & DUES",400,"Budget","Expense",null,{"$f":"D16/60","v":6.666666666666667},{"$f":"H16/12","v":0.55555555555555558}]
[2012,808,"SUBSCRIPTIONS & DUES",348.23,"Actual","Expense",null,{"$f":"D17/60","v":5.8038333333333334},{"$f":"H17/12","v":0.48365277777777776}]
[2012,810,"WATER & SEWER",50000,"Budget","Expense",null,{"$f":"D18/60","v":833.33333333333337},{"$f":"H18/12","v":69.444444444444443}]
[2012,810,"WATER & SEWER",45785,"Actual","Expense",null,{"$f":"D19/60","v":763.08333333333337},{"$f":"H19/12","v":63.590277777777779}]
[2012,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D20/60","v":1083.3333333333333},{"$f":"H20/12","v":90.277777777777771}]
[2012,811,"LANDSCAPE-GENERAL",63598,"Actual","Expense",null,{"$f":"D21/60","v":1059.9666666666667},{"$f":"H21/12","v":88.330555555555563}]
[2012,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D22/60","v":66.666666666666671},{"$f":"H22/12","v":5.5555555555555562}]
[2012,813,"LANDSCAPE-PLANTS & BARK",3832.21,"Actual","Expense",null,{"$f":"D23/60","v":63.87016666666667},{"$f":"H23/12","v":5.3225138888888894}]
[2012,814,"COMCAST CABLE",38000,"Budget","Expense",null,{"$f":"D24/60","v":633.33333333333337},{"$f":"H24/12","v":52.777777777777779}]
[2012,814,"COMCAST CABLE",37309,"Actual","Expense",null,{"$f":"D25/60","v":621.81666666666672},{"$f":"H25/12","v":51.81805555555556}]
[2012,816,"RESERVE FUND ACCOUNT",56000,"Budget","Expense",null,{"$f":"D26/60","v":933.33333333333337},{"$f":"H26/12","v":77.777777777777786}]
[2012,816,"RESERVE FUND ACCOUNT",60900,"Actual","Expense",null,{"$f":"D27/60","v":1015},{"$f":"H27/12","v":84.583333333333329}]
[2012,819,"BUILDING STRUCTURE",43654.5,"Actual","Reserve",null,{"$f":"D28/60","v":727.57500000000005},{"$f":"H28/12","v":60.631250000000001}]
[2012,819,"BUILDING STRUCTURE",45000,"Budget","Reserve",null,{"$f":"D29/60","v":750},{"$f":"H29/12","v":62.5}]
[2012,821,"DRAINAGE",3739,"Actual","Reserve",null,{"$f":"D30/60","v":62.31666666666667},{"$f":"H30/12","v":5.1930555555555555}]
[2012,821,"DRAINAGE",3000,"Budget","Reserve",null,{"$f":"D31/60","v":50},{"$f":"H31/12","v":4.166666666666667}]
[2012,822,"GRAVEL PATHWAYS",0,"Actual","Reserve",null,{"$f":"D32/60","v":0},{"$f":"H32/12","v":0}]
[2012,822,"GRAVEL PATHWAYS",0,"Budget","Reserve",null,{"$f":"D33/60","v":0},{"$f":"H33/12","v":0}]
[2012,899,"CONTINGENCY FUND",4000,"Budget","Expense",null,{"$f":"D34/60","v":66.666666666666671},{"$f":"H34/12","v":5.5555555555555562}]
[2012,899,"CONTINGENCY FUND",1600,"Actual","Expense",null,{"$f":"D35/60","v":26.666666666666668},{"$f":"H35/12","v":2.2222222222222223}]
[2012,914,"PAINTING",14000,"Budget","Reserve",null,{"$f":"D36/60","v":233.33333333333334},{"$f":"H36/12","v":19.444444444444446}]
[2012,914,"PAINTING",13527.34,"Actual","Reserve",null,{"$f":"D37/60","v":225.45566666666667},{"$f":"H37/12","v":18.787972222222223}]
[2013,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D38/60","v":40},{"$f":"H38/12","v":3.3333333333333335}]
[2013,800,"CORDATA BUSINESS PARK",2305,"Actual","Expense",null,{"$f":"D39/60","v":38.416666666666664},{"$f":"H39/12","v":3.2013888888888888}]
[2013,801,"INSURANCE",22000,"Budget","Expense",null,{"$f":"D40/60","v":366.66666666666669},{"$f":"H40/12","v":30.555555555555557}]
[2013,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D41/60","v":362.81666666666666},{"$f":"H41/12","v":30.234722222222221}]
[2013,802,"OFFICE EXPENSE",1300,"Budget","Expense",null,{"$f":"D42/60","v":21.666666666666668},{"$f":"H42/12","v":1.8055555555555556}]
[2013,802,"OFFICE EXPENSE",909,"Actual","Expense",null,{"$f":"D43/60","v":15.15},{"$f":"H43/12","v":1.2625}]
[2013,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D44/60","v":23.333333333333332},{"$f":"H44/12","v":1.9444444444444444}]
[2013,804,"CLUBHOUSE UTILITIES",1056,"Actual","Expense",null,{"$f":"D45/60","v":17.600000000000001},{"$f":"H45/12","v":1.4666666666666668}]
[2013,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D46/60","v":13.333333333333334},{"$f":"H46/12","v":1.1111111111111112}]
[2013,805,"CLUBHOUSE CLEANING/SUPPLIES",622,"Actual","Expense",null,{"$f":"D47/60","v":10.366666666666667},{"$f":"H47/12","v":0.86388888888888893}]
[2013,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D48/60","v":333.33333333333331},{"$f":"H48/12","v":27.777777777777775}]
[2013,806,"GENERAL MAINTENANCE",17404,"Actual","Expense",null,{"$f":"D49/60","v":290.06666666666666},{"$f":"H49/12","v":24.172222222222221}]
[2013,807,"PROFESSIONAL SERVICES",2600,"Budget","Expense",null,{"$f":"D50/60","v":43.333333333333336},{"$f":"H50/12","v":3.6111111111111112}]
[2013,807,"PROFESSIONAL SERVICES",2410,"Actual","Expense",null,{"$f":"D51/60","v":40.166666666666664},{"$f":"H51/12","v":3.3472222222222219}]
[2013,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D52/60","v":8.3333333333333339},{"$f":"H52/12","v":0.69444444444444453}]
[2013,808,"SUBSCRIPTIONS & DUES",240,"Actual","Expense",null,{"$f":"D53/60","v":4},{"$f":"H53/12","v":0.33333333333333331}]
[2013,810,"WATER & SEWER",50000,"Budget","Expense",null,{"$f":"D54/60","v":833.33333333333337},{"$f":"H54/12","v":69.444444444444443}]
[2013,810,"WATER & SEWER",49241,"Actual","Expense",null,{"$f":"D55/60","v":820.68333333333328},{"$f":"H55/12","v":68.390277777777769}]
[2013,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D56/60","v":1083.3333333333333},{"$f":"H56/12","v":90.277777777777771}]
[2013,811,"LANDSCAPE-GENERAL",63550,"Actual","Expense",null,{"$f":"D57/60","v":1059.1666666666667},{"$f":"H57/12","v":88.2638888888889}]
[2013,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D58/60","v":66.666666666666671},{"$f":"H58/12","v":5.5555555555555562}]
[2013,813,"LANDSCAPE-PLANTS & BARK",4197,"Actual","Expense",null,{"$f":"D59/60","v":69.95},{"$f":"H59/12","v":5.8291666666666666}]
[2013,814,"COMCAST CABLE",40000,"Budget","Expense",null,{"$f":"D60/60","v":666.66666666666663},{"$f":"H60/12","v":55.55555555555555}]
[2013,814,"COMCAST CABLE",39679,"Actual","Expense",null,{"$f":"D61/60","v":661.31666666666672},{"$f":"H61/12","v":55.109722222222224}]
[2013,816,"RESERVE FUND ACCOUNT",56000,"Budget","Expense",null,{"$f":"D62/60","v":933.33333333333337},{"$f":"H62/12","v":77.777777777777786}]
[2013,816,"RESERVE FUND ACCOUNT",56400,"Actual","Expense",null,{"$f":"D63/60","v":940},{"$f":"H63/12","v":78.333333333333329}]
[2013,821,"DRAINAGE",4000,"Budget","Reserve",null,{"$f":"D64/60","v":66.666666666666671},{"$f":"H64/12","v":5.5555555555555562}]
[2013,821,"DRAINAGE",1498,"Actual","Reserve",null,{"$f":"D65/60","v":24.966666666666665},{"$f":"H65/12","v":2.0805555555555553}]
[2013,899,"CONTINGENCY FUND",5000,"Budget","Expense",null,{"$f":"D66/60","v":83.333333333333329},{"$f":"H66/12","v":6.9444444444444438}]
[2013,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D67/60","v":0},{"$f":"H67/12","v":0}]
[2013,900,"ASPHALT REPAIRS",0,"Budget","Reserve",null,{"$f":"D68/60","v":0},{"$f":"H68/12","v":0}]
[2013,900,"ASPHALT REPAIR",2193,"Actual","Reserve",null,{"$f":"D69/60","v":36.549999999999997},{"$f":"H69/12","v":3.0458333333333329}]
[2013,914,"PAINTING",16000,"Budget","Reserve",null,{"$f":"D70/60","v":266.66666666666669},{"$f":"H70/12","v":22.222222222222225}]
[2013,914,"PAINTING",18750,"Actual","Reserve",null,{"$f":"D71/60","v":312.5},{"$f":"H71/12","v":26.041666666666668}]
[2013,919,"LANDSCAPE WALKING PATH",10000,"Budget","Reserve",null,{"$f":"D72/60","v":166.66666666666666},{"$f":"H72/12","v":13.888888888888888}]
[2013,919,"LANDSCAPE WALKING PATH",9240,"Actual","Reserve",null,{"$f":"D73/60","v":154},{"$f":"H73/12","v":12.833333333333334}]
[2013,926,"SIDING & TRIM REPAIR",0,"Budget","Reserve",null,{"$f":"D74/60","v":0},{"$f":"H74/12","v":0}]
[2013,926,"SIDING & TRIM REPAIR",0,"Actual","Reserve",null,{"$f":"D75/60","v":0},{"$f":"H75/12","v":0}]
[2013,927,"WINDOW REPLACEMENT",20000,"Budget","Reserve",null,{"$f":"D76/60","v":333.33333333333331},{"$f":"H76/12","v":27.777777777777775}]
[2013,927,"WINDOW REPLACEMENT",16572,"Actual","Reserve",null,{"$f":"D77/60","v":276.2},{"$f":"H77/12","v":23.016666666666666}]
[2014,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D78/60","v":40},{"$f":"H78/12","v":3.3333333333333335}]
[2014,800,"CORDATA BUSINESS PARK",2616,"Actual","Expense",null,{"$f":"D79/60","v":43.6},{"$f":"H79/12","v":3.6333333333333333}]
[2014,801,"INSURANCE",22000,"Budget","Expense",null,{"$f":"D80/60","v":366.66666666666669},{"$f":"H80/12","v":30.555555555555557}]
[2014,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D81/60","v":362.81666666666666},{"$f":"H81/12","v":30.234722222222221}]
[2014,802,"OFFICE EXPENSE",1400,"Budget","Expense",null,{"$f":"D82/60","v":23.333333333333332},{"$f":"H82/12","v":1.9444444444444444}]
[2014,802,"OFFICE EXPENSE",968,"Actual","Expense",null,{"$f":"D83/60","v":16.133333333333333},{"$f":"H83/12","v":1.3444444444444443}]
[2014,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D84/60","v":20},{"$f":"H84/12","v":1.6666666666666667}]
[2014,804,"CLUBHOUSE UTILITIES",1090,"Actual","Expense",null,{"$f":"D85/60","v":18.166666666666668},{"$f":"H85/12","v":1.5138888888888891}]
[2014,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D86/60","v":13.333333333333334},{"$f":"H86/12","v":1.1111111111111112}]
[2014,805,"CLUBHOUSE CLEANING/SUPPLIES",771,"Actual","Expense",null,{"$f":"D87/60","v":12.85},{"$f":"H87/12","v":1.0708333333333333}]
[2014,806,"GENERAL MAINTENANCE",19000,"Budget","Expense",null,{"$f":"D88/60","v":316.66666666666669},{"$f":"H88/12","v":26.388888888888889}]
[2014,806,"GENERAL MAINTENANCE",20001,"Actual","Expense",null,{"$f":"D89/60","v":333.35},{"$f":"H89/12","v":27.779166666666669}]
[2014,807,"PROFESSIONAL SERVICES",2600,"Budget","Expense",null,{"$f":"D90/60","v":43.333333333333336},{"$f":"H90/12","v":3.6111111111111112}]
[2014,807,"PROFESSIONAL SERVICES",1540,"Actual","Expense",null,{"$f":"D91/60","v":25.666666666666668},{"$f":"H91/12","v":2.1388888888888888}]
[2014,808,"SUBSCRIPTIONS & DUES",400,"Budget","Expense",null,{"$f":"D92/60","v":6.666666666666667},{"$f":"H92/12","v":0.55555555555555558}]
[2014,808,"SUBSCRIPTIONS & DUES",200,"Actual","Expense",null,{"$f":"D93/60","v":3.3333333333333335},{"$f":"H93/12","v":0.27777777777777779}]
[2014,810,"WATER & SEWER",55000,"Budget","Expense",null,{"$f":"D94/60","v":916.66666666666663},{"$f":"H94/12","v":76.388888888888886}]
[2014,810,"WATER & SEWER",52622,"Actual","Expense",null,{"$f":"D95/60","v":877.0333333333333},{"$f":"H95/12","v":73.086111111111109}]
[2014,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D96/60","v":1083.3333333333333},{"$f":"H96/12","v":90.277777777777771}]
[2014,811,"LANDSCAPE-GENERAL",63647,"Actual","Expense",null,{"$f":"D97/60","v":1060.7833333333333},{"$f":"H97/12","v":88.398611111111109}]
[2014,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D98/60","v":66.666666666666671},{"$f":"H98/12","v":5.5555555555555562}]
[2014,813,"LANDSCAPE-PLANTS & BARK",4695,"Actual","Expense",null,{"$f":"D99/60","v":78.25},{"$f":"H99/12","v":6.520833333333333}]
[2014,814,"COMCAST CABLE",43000,"Budget","Expense",null,{"$f":"D100/60","v":716.66666666666663},{"$f":"H100/12","v":59.722222222222221}]
[2014,814,"COMCAST CABLE",41728,"Actual","Expense",null,{"$f":"D101/60","v":695.4666666666667},{"$f":"H101/12","v":57.955555555555556}]
[2014,816,"RESERVE FUND ACCOUNT",56400,"Budget","Expense",null,{"$f":"D102/60","v":940},{"$f":"H102/12","v":78.333333333333329}]
[2014,816,"RESERVE FUND ACCOUNT",56400,"Actual","Expense",null,{"$f":"D103/60","v":940},{"$f":"H103/12","v":78.333333333333329}]
[2014,899,"CONTINGENCY FUND",5000,"Budget","Expense",null,{"$f":"D104/60","v":83.333333333333329},{"$f":"H104/12","v":6.9444444444444438}]
[2014,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D105/60","v":0},{"$f":"H105/12","v":0}]
[2014,900,"ASPHALT REPAIRS",2500,"Budget","Reserve",null,{"$f":"D106/60","v":41.666666666666664},{"$f":"H106/12","v":3.4722222222222219}]
[2014,900,"ASPHALT REPAIR",4109,"Actual","Reserve",null,{"$f":"D107/60","v":68.483333333333334},{"$f":"H107/12","v":5.7069444444444448}]
[2014,905,"CLUB HOUSE CARPET",0,"Budget","Reserve",null,{"$f":"D108/60","v":0},{"$f":"H108/12","v":0}]
[2014,905,"CLUB HOUSE CARPET",0,"Actual","Reserve",null,{"$f":"D109/60","v":0},{"$f":"H109/12","v":0}]
[2014,914,"PAINTING",16000,"Budget","Reserve",null,{"$f":"D110/60","v":266.66666666666669},{"$f":"H110/12","v":22.222222222222225}]
[2014,914,"PAINTING",16403,"Actual","Reserve",null,{"$f":"D111/60","v":273.38333333333333},{"$f":"H111/12","v":22.781944444444445}]
[2014,915,"GARAGE DOORS & OPERATORS",0,"Budget","Reserve",null,{"$f":"D112/60","v":0},{"$f":"H112/12","v":0}]
[2014,915,"GARAGE DOORS & OPERATORS",1575,"Actual","Reserve",null,{"$f":"D113/60","v":26.25},{"$f":"H113/12","v":2.1875}]
[2014,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D114/60","v":0},{"$f":"H114/12","v":0}]
[2014,916,"GUTTERS & DOWNSPOUTS",627,"Actual","Reserve",null,{"$f":"D115/60","v":10.45},{"$f":"H115/12","v":0.87083333333333324}]
[2014,917,"HVAC FURNACE",0,"Budget","Reserve",null,{"$f":"D116/60","v":0},{"$f":"H116/12","v":0}]
[2014,917,"HVAC FURNACE",0,"Actual","Reserve",null,{"$f":"D117/60","v":0},{"$f":"H117/12","v":0}]
[2014,918,"IRRIGATION SYSTEM RESTORATION",0,"Budget","Reserve",null,{"$f":"D118/60","v":0},{"$f":"H118/12","v":0}]
[2014,918,"IRRIGATION SYSTEM RESTORATION",659,"Actual","Reserve",null,{"$f":"D119/60","v":10.983333333333333},{"$f":"H119/12","v":0.91527777777777775}]
[2014,919,"LANDSCAPE WALKING PATH",10000,"Budget","Reserve",null,{"$f":"D120/60","v":166.66666666666666},{"$f":"H120/12","v":13.888888888888888}]
[2014,919,"LANDSCAPE WALKING PATH",9240,"Actual","Reserve",null,{"$f":"D121/60","v":154},{"$f":"H121/12","v":12.833333333333334}]
[2014,922,"MAJOR LANDSCAPE RESTORATION",0,"Budget","Reserve",null,{"$f":"D122/60","v":0},{"$f":"H122/12","v":0}]
[2014,922,"MAJOR LANDSCAPE RESTORATION",1220,"Actual","Reserve",null,{"$f":"D123/60","v":20.333333333333332},{"$f":"H123/12","v":1.6944444444444444}]
[2014,925,"CLUB HOUSE WATER HEATER",0,"Budget","Reserve",null,{"$f":"D124/60","v":0},{"$f":"H124/12","v":0}]
[2014,925,"CLUB HOUSE WATER HEATER",0,"Actual","Reserve",null,{"$f":"D125/60","v":0},{"$f":"H125/12","v":0}]
[2014,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D126/60","v":100},{"$f":"H126/12","v":8.3333333333333339}]
[2014,926,"SIDING & TRIM REPAIR",8385,"Actual","Reserve",null,{"$f":"D127/60","v":139.75},{"$f":"H127/12","v":11.645833333333334}]
[2014,927,"WINDOW REPLACEMENT",12000,"Budget","Reserve",null,{"$f":"D128/60","v":200},{"$f":"H128/12","v":16.666666666666668}]
[2014,927,"WINDOW REPLACEMENT",9857,"Actual","Reserve",null,{"$f":"D129/60","v":164.28333333333333},{"$f":"H129/12","v":13.690277777777778}]
[2015,800,"CORDATA BUSINESS PARK",2650,"Budget","Expense",null,{"$f":"D130/60","v":44.166666666666664},{"$f":"H130/12","v":3.6805555555555554}]
[2015,800,"CORDATA BUSINESS PARK",2753,"Actual","Expense",null,{"$f":"D131/60","v":45.883333333333333},{"$f":"H131/12","v":3.8236111111111111}]
[2015,801,"INSURANCE",23000,"Budget","Expense",null,{"$f":"D132/60","v":383.33333333333331},{"$f":"H132/12","v":31.944444444444443}]
[2015,801,"INSURANCE",20127,"Actual","Expense",null,{"$f":"D133/60","v":335.45},{"$f":"H133/12","v":27.954166666666666}]
[2015,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D134/60","v":20},{"$f":"H134/12","v":1.6666666666666667}]
[2015,802,"OFFICE EXPENSE",955,"Actual","Expense",null,{"$f":"D135/60","v":15.916666666666666},{"$f":"H135/12","v":1.3263888888888888}]
[2015,804,"CLUBHOUSE UTILITIES",1500,"Budget","Expense",null,{"$f":"D136/60","v":25},{"$f":"H136/12","v":2.0833333333333335}]
[2015,804,"CLUBHOUSE UTILITIES",1015,"Actual","Expense",null,{"$f":"D137/60","v":16.916666666666668},{"$f":"H137/12","v":1.4097222222222223}]
[2015,805,"CLUBHOUSE CLEANING/SUPPLIES",850,"Budget","Expense",null,{"$f":"D138/60","v":14.166666666666666},{"$f":"H138/12","v":1.1805555555555556}]
[2015,805,"CLUBHOUSE CLEANING/SUPPLIES",829,"Actual","Expense",null,{"$f":"D139/60","v":13.816666666666666},{"$f":"H139/12","v":1.1513888888888888}]
[2015,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D140/60","v":333.33333333333331},{"$f":"H140/12","v":27.777777777777775}]
[2015,806,"GENERAL MAINTENANCE",18661,"Actual","Expense",null,{"$f":"D141/60","v":311.01666666666665},{"$f":"H141/12","v":25.918055555555554}]
[2015,807,"PROFESSIONAL SERVICES",3800,"Budget","Expense",null,{"$f":"D142/60","v":63.333333333333336},{"$f":"H142/12","v":5.2777777777777777}]
[2015,807,"PROFESSIONAL SERVICES",3685,"Actual","Expense",null,{"$f":"D143/60","v":61.416666666666664},{"$f":"H143/12","v":5.1180555555555554}]
[2015,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D144/60","v":5},{"$f":"H144/12","v":0.41666666666666669}]
[2015,808,"SUBSCRIPTIONS & DUES",225,"Actual","Expense",null,{"$f":"D145/60","v":3.75},{"$f":"H145/12","v":0.3125}]
[2015,810,"WATER & SEWER",56500,"Budget","Expense",null,{"$f":"D146/60","v":941.66666666666663},{"$f":"H146/12","v":78.472222222222214}]
[2015,810,"WATER & SEWER",53762,"Actual","Expense",null,{"$f":"D147/60","v":896.0333333333333},{"$f":"H147/12","v":74.669444444444437}]
[2015,811,"LANDSCAPE-GENERAL",64000,"Budget","Expense",null,{"$f":"D148/60","v":1066.6666666666667},{"$f":"H148/12","v":88.8888888888889}]
[2015,811,"LANDSCAPE-GENERAL",64127,"Actual","Expense",null,{"$f":"D149/60","v":1068.7833333333333},{"$f":"H149/12","v":89.06527777777778}]
[2015,813,"LANDSCAPE-PLANTS & BARK",3300,"Budget","Expense",null,{"$f":"D150/60","v":55},{"$f":"H150/12","v":4.583333333333333}]
[2015,813,"LANDSCAPE-PLANTS & BARK",2634,"Actual","Expense",null,{"$f":"D151/60","v":43.9},{"$f":"H151/12","v":3.6583333333333332}]
[2015,814,"COMCAST CABLE",44700,"Budget","Expense",null,{"$f":"D152/60","v":745},{"$f":"H152/12","v":62.083333333333336}]
[2015,814,"COMCAST CABLE",43430,"Actual","Expense",null,{"$f":"D153/60","v":723.83333333333337},{"$f":"H153/12","v":60.31944444444445}]
[2015,816,"RESERVE FUND ACCOUNT",56400,"Budget","Expense",null,{"$f":"D154/60","v":940},{"$f":"H154/12","v":78.333333333333329}]
[2015,816,"RESERVE FUND ACCOUNT",60240,"Actual","Expense",null,{"$f":"D155/60","v":1004},{"$f":"H155/12","v":83.666666666666671}]
[2015,900,"ASPHALT REPAIR",0,"Budget","Reserve",null,{"$f":"D156/60","v":0},{"$f":"H156/12","v":0}]
[2015,900,"ASPHALT REPAIR",0,"Actual","Reserve",null,{"$f":"D157/60","v":0},{"$f":"H157/12","v":0}]
[2015,905,"CLUB HOUSE CARPET",3000,"Budget","Reserve",null,{"$f":"D158/60","v":50},{"$f":"H158/12","v":4.166666666666667}]
[2015,905,"CLUB HOUSE CARPET",3164,"Actual","Reserve",null,{"$f":"D159/60","v":52.733333333333334},{"$f":"H159/12","v":4.3944444444444448}]
[2015,914,"PAINTING",18000,"Budget","Reserve",null,{"$f":"D160/60","v":300},{"$f":"H160/12","v":25}]
[2015,914,"PAINTING",19694,"Actual","Reserve",null,{"$f":"D161/60","v":328.23333333333335},{"$f":"H161/12","v":27.352777777777778}]
[2015,915,"GARAGE DOORS & OPERATORS",0,"Budget","Reserve",null,{"$f":"D162/60","v":0},{"$f":"H162/12","v":0}]
[2015,915,"GARAGE DOORS & OPERATORS",1607,"Actual","Reserve",null,{"$f":"D163/60","v":26.783333333333335},{"$f":"H163/12","v":2.2319444444444447}]
[2015,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D164/60","v":0},{"$f":"H164/12","v":0}]
[2015,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D165/60","v":0},{"$f":"H165/12","v":0}]
[2015,917,"HVAC FURNACE",4000,"Budget","Reserve",null,{"$f":"D166/60","v":66.666666666666671},{"$f":"H166/12","v":5.5555555555555562}]
[2015,917,"HVAC FURNACE",1859,"Actual","Reserve",null,{"$f":"D167/60","v":30.983333333333334},{"$f":"H167/12","v":2.5819444444444444}]
[2015,922,"MAJOR LANDSCAPE RESTORATION",9000,"Budget","Reserve",null,{"$f":"D168/60","v":150},{"$f":"H168/12","v":12.5}]
[2015,922,"MAJOR LANDSCAPE RESTORATION",11093,"Actual","Reserve",null,{"$f":"D169/60","v":184.88333333333333},{"$f":"H169/12","v":15.406944444444443}]
[2015,925,"CLUB HOUSE WATER HEATER",800,"Budget","Reserve",null,{"$f":"D170/60","v":13.333333333333334},{"$f":"H170/12","v":1.1111111111111112}]
[2015,925,"CLUB HOUSE WATER HEATER",973,"Actual","Reserve",null,{"$f":"D171/60","v":16.216666666666665},{"$f":"H171/12","v":1.3513888888888888}]
[2015,926,"SIDING & TRIM REPAIR",12000,"Budget","Reserve",null,{"$f":"D172/60","v":200},{"$f":"H172/12","v":16.666666666666668}]
[2015,926,"SIDING & TRIM REPAIR",6686,"Actual","Reserve",null,{"$f":"D173/60","v":111.43333333333334},{"$f":"H173/12","v":9.2861111111111114}]
[2015,927,"WINDOW REPLACEMENT",5000,"Budget","Reserve",null,{"$f":"D174/60","v":83.333333333333329},{"$f":"H174/12","v":6.9444444444444438}]
[2015,927,"WINDOW REPLACEMENT",7600,"Actual","Reserve",null,{"$f":"D175/60","v":126.66666666666667},{"$f":"H175/12","v":10.555555555555555}]
[2016,800,"CORDATA BUSINESS PARK",2800,"Budget","Expense",null,{"$f":"D176/60","v":46.666666666666664},{"$f":"H176/12","v":3.8888888888888888}]
[2016,800,"CORDATA BUSINESS PARK",2709,"Actual","Expense",null,{"$f":"D177/60","v":45.15},{"$f":"H177/12","v":3.7624999999999997}]
[2016,801,"INSURANCE",20800,"Budget","Expense",null,{"$f":"D178/60","v":346.66666666666669},{"$f":"H178/12","v":28.888888888888889}]
[2016,801,"INSURANCE",20609,"Actual","Expense",null,{"$f":"D179/60","v":343.48333333333335},{"$f":"H179/12","v":28.623611111111114}]
[2016,802,"OFFICE EXPENSE",1000,"Budget","Expense",null,{"$f":"D180/60","v":16.666666666666668},{"$f":"H180/12","v":1.3888888888888891}]
[2016,802,"OFFICE EXPENSE",875,"Actual","Expense",null,{"$f":"D181/60","v":14.583333333333334},{"$f":"H181/12","v":1.2152777777777779}]
[2016,804,"CLUBHOUSE UTILITIES",1100,"Budget","Expense",null,{"$f":"D182/60","v":18.333333333333332},{"$f":"H182/12","v":1.5277777777777777}]
[2016,804,"CLUBHOUSE UTILITIES",1068,"Actual","Expense",null,{"$f":"D183/60","v":17.8},{"$f":"H183/12","v":1.4833333333333334}]
[2016,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D184/60","v":20},{"$f":"H184/12","v":1.6666666666666667}]
[2016,805,"CLUBHOUSE CLEANING/SUPPLIES",831,"Actual","Expense",null,{"$f":"D185/60","v":13.85},{"$f":"H185/12","v":1.1541666666666666}]
[2016,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D186/60","v":333.33333333333331},{"$f":"H186/12","v":27.777777777777775}]
[2016,806,"GENERAL MAINTENANCE",19609,"Actual","Expense",null,{"$f":"D187/60","v":326.81666666666666},{"$f":"H187/12","v":27.234722222222221}]
[2016,807,"PROFESSIONAL SERVICES",2500,"Budget","Expense",null,{"$f":"D188/60","v":41.666666666666664},{"$f":"H188/12","v":3.4722222222222219}]
[2016,807,"PROFESSIONAL SERVICES",3306,"Actual","Expense",null,{"$f":"D189/60","v":55.1},{"$f":"H189/12","v":4.5916666666666668}]
[2016,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D190/60","v":5},{"$f":"H190/12","v":0.41666666666666669}]
[2016,808,"SUBSCRIPTIONS & DUES",225,"Actual","Expense",null,{"$f":"D191/60","v":3.75},{"$f":"H191/12","v":0.3125}]
[2016,810,"WATER & SEWER",58500,"Budget","Expense",null,{"$f":"D192/60","v":975},{"$f":"H192/12","v":81.25}]
[2016,810,"WATER & SEWER",57437,"Actual","Expense",null,{"$f":"D193/60","v":957.2833333333333},{"$f":"H193/12","v":79.773611111111109}]
[2016,811,"LANDSCAPE-GENERAL",64000,"Budget","Expense",null,{"$f":"D194/60","v":1066.6666666666667},{"$f":"H194/12","v":88.8888888888889}]
[2016,811,"LANDSCAPE-GENERAL",63968,"Actual","Expense",null,{"$f":"D195/60","v":1066.1333333333334},{"$f":"H195/12","v":88.844444444444449}]
[2016,813,"LANDSCAPE-PLANTS & BARK",3000,"Budget","Expense",null,{"$f":"D196/60","v":50},{"$f":"H196/12","v":4.166666666666667}]
[2016,813,"LANDSCAPE-PLANTS & BARK",4013,"Actual","Expense",null,{"$f":"D197/60","v":66.88333333333334},{"$f":"H197/12","v":5.573611111111112}]
[2016,814,"COMCAST CABLE",35000,"Budget","Expense",null,{"$f":"D198/60","v":583.33333333333337},{"$f":"H198/12","v":48.611111111111114}]
[2016,814,"COMCAST CABLE",34205,"Actual","Expense",null,{"$f":"D199/60","v":570.08333333333337},{"$f":"H199/12","v":47.50694444444445}]
[2016,816,"RESERVE FUND ACCOUNT",64000,"Budget","Expense",null,{"$f":"D200/60","v":1066.6666666666667},{"$f":"H200/12","v":88.8888888888889}]
[2016,816,"RESERVE FUND ACCOUNT",67431,"Actual","Expense",null,{"$f":"D201/60","v":1123.8499999999999},{"$f":"H201/12","v":93.654166666666654}]
[2016,818,"PROPERTY MANAGEMENT",0,"Budget","Expense",null,{"$f":"D202/60","v":0},{"$f":"H202/12","v":0}]
[2016,818,"PROPERTY MANAGEMENT",0,"Actual","Expense",null,{"$f":"D203/60","v":0},{"$f":"H203/12","v":0}]
[2016,900,"ASPHALT REPAIR",4000,"Budget","Reserve",null,{"$f":"D204/60","v":66.666666666666671},{"$f":"H204/12","v":5.5555555555555562}]
[2016,900,"ASPHALT REPAIR",5956,"Actual","Reserve",null,{"$f":"D205/60","v":99.266666666666666},{"$f":"H205/12","v":8.2722222222222221}]
[2016,905,"CLUB HOUSE CARPET",0,"Budget","Reserve",null,{"$f":"D206/60","v":0},{"$f":"H206/12","v":0}]
[2016,905,"CLUB HOUSE CARPET",0,"Actual","Reserve",null,{"$f":"D207/60","v":0},{"$f":"H207/12","v":0}]
[2016,912,"ENTRANCE SIGN RESTORE",null,"Budget","Reserve",null,{"$f":"D208/60","v":0},{"$f":"H208/12","v":0}]
[2016,912,"ENTRANCE SIGN RESTORE",120,"Actual","Reserve",null,{"$f":"D209/60","v":2},{"$f":"H209/12","v":0.16666666666666666}]
[2016,914,"PAINTING",20000,"Budget","Reserve",null,{"$f":"D210/60","v":333.33333333333331},{"$f":"H210/12","v":27.777777777777775}]
[2016,914,"PAINTING",22445,"Actual","Reserve",null,{"$f":"D211/60","v":374.08333333333331},{"$f":"H211/12","v":31.173611111111111}]
[2016,915,"GARAGE DOORS & OPERATORS",3500,"Budget","Reserve",null,{"$f":"D212/60","v":58.333333333333336},{"$f":"H212/12","v":4.8611111111111116}]
[2016,915,"GARAGE DOORS & OPERATORS",6306,"Actual","Reserve",null,{"$f":"D213/60","v":105.1},{"$f":"H213/12","v":8.7583333333333329}]
[2016,916,"GUTTERS & DOWNSPOUTS",10000,"Budget","Reserve",null,{"$f":"D214/60","v":166.66666666666666},{"$f":"H214/12","v":13.888888888888888}]
[2016,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D215/60","v":0},{"$f":"H215/12","v":0}]
[2016,917,"HVAC FURNACE",0,"Budget","Reserve",null,{"$f":"D216/60","v":0},{"$f":"H216/12","v":0}]
[2016,917,"HVAC FURNACE",0,"Actual","Reserve",null,{"$f":"D217/60","v":0},{"$f":"H217/12","v":0}]
[2016,920,"LIGHTING EXTERIOR GROUNDS",null,"Budget","Reserve",null,{"$f":"D218/60","v":0},{"$f":"H218/12","v":0}]
[2016,920,"LIGHTING EXTERIOR GROUNDS",156,"Actual","Reserve",null,{"$f":"D219/60","v":2.6},{"$f":"H219/12","v":0.21666666666666667}]
[2016,922,"MAJOR LANDSCAPE RESTORATION",4000,"Budget","Reserve",null,{"$f":"D220/60","v":66.666666666666671},{"$f":"H220/12","v":5.5555555555555562}]
[2016,922,"MAJOR LANDSCAPE RESTORATION",2543,"Actual","Reserve",null,{"$f":"D221/60","v":42.383333333333333},{"$f":"H221/12","v":3.5319444444444446}]
[2016,925,"CLUB HOUSE WATER HEATER",0,"Budget","Reserve",null,{"$f":"D222/60","v":0},{"$f":"H222/12","v":0}]
[2016,925,"CLUB HOUSE WATER HEATER",0,"Actual","Reserve",null,{"$f":"D223/60","v":0},{"$f":"H223/12","v":0}]
[2016,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D224/60","v":100},{"$f":"H224/12","v":8.3333333333333339}]
[2016,926,"SIDING & TRIM REPAIR",431,"Actual","Reserve",null,{"$f":"D225/60","v":7.1833333333333336},{"$f":"H225/12","v":0.59861111111111109}]
[2016,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D226/60","v":266.66666666666669},{"$f":"H226/12","v":22.222222222222225}]
[2016,927,"WINDOW REPLACEMENT",21298,"Actual","Reserve",null,{"$f":"D227/60","v":354.96666666666664},{"$f":"H227/12","v":29.580555555555552}]
[2017,800,"CORDATA BUSINESS PARK",3000,"Budget","Expense",null,{"$f":"D228/60","v":50},{"$f":"H228/12","v":4.166666666666667}]
[2017,800,"CORDATA BUSINESS PARK",2658,"Actual","Expense",null,{"$f":"D229/60","v":44.3},{"$f":"H229/12","v":3.6916666666666664}]
[2017,801,"INSURANCE",21500,"Budget","Expense",null,{"$f":"D230/60","v":358.33333333333331},{"$f":"H230/12","v":29.861111111111111}]
[2017,801,"INSURANCE",14047,"Actual","Expense",null,{"$f":"D231/60","v":234.11666666666667},{"$f":"H231/12","v":19.509722222222223}]
[2017,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D232/60","v":20},{"$f":"H232/12","v":1.6666666666666667}]
[2017,802,"OFFICE EXPENSE",1135,"Actual","Expense",null,{"$f":"D233/60","v":18.916666666666668},{"$f":"H233/12","v":1.5763888888888891}]
[2017,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D234/60","v":23.333333333333332},{"$f":"H234/12","v":1.9444444444444444}]
[2017,804,"CLUBHOUSE UTILITIES",852,"Actual","Expense",null,{"$f":"D235/60","v":14.2},{"$f":"H235/12","v":1.1833333333333333}]
[2017,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D236/60","v":20},{"$f":"H236/12","v":1.6666666666666667}]
[2017,805,"CLUBHOUSE CLEANING/SUPPLIES",958,"Actual","Expense",null,{"$f":"D237/60","v":15.966666666666667},{"$f":"H237/12","v":1.3305555555555555}]
[2017,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D238/60","v":333.33333333333331},{"$f":"H238/12","v":27.777777777777775}]
[2017,806,"GENERAL MAINTENANCE",18743,"Actual","Expense",null,{"$f":"D239/60","v":312.38333333333333},{"$f":"H239/12","v":26.031944444444445}]
[2017,807,"PROFESSIONAL SERVICES",3500,"Budget","Expense",null,{"$f":"D240/60","v":58.333333333333336},{"$f":"H240/12","v":4.8611111111111116}]
[2017,807,"PROFESSIONAL SERVICES",3840,"Actual","Expense",null,{"$f":"D241/60","v":64},{"$f":"H241/12","v":5.333333333333333}]
[2017,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D242/60","v":5},{"$f":"H242/12","v":0.41666666666666669}]
[2017,808,"SUBSCRIPTIONS & DUES",498,"Actual","Expense",null,{"$f":"D243/60","v":8.3000000000000007},{"$f":"H243/12","v":0.69166666666666676}]
[2017,810,"WATER & SEWER",62000,"Budget","Expense",null,{"$f":"D244/60","v":1033.3333333333333},{"$f":"H244/12","v":86.1111111111111}]
[2017,810,"WATER & SEWER",60345,"Actual","Expense",null,{"$f":"D245/60","v":1005.75},{"$f":"H245/12","v":83.8125}]
[2017,811,"LANDSCAPE-GENERAL",65500,"Budget","Expense",null,{"$f":"D246/60","v":1091.6666666666667},{"$f":"H246/12","v":90.972222222222229}]
[2017,811,"LANDSCAPE-GENERAL",67475,"Actual","Expense",null,{"$f":"D247/60","v":1124.5833333333333},{"$f":"H247/12","v":93.715277777777771}]
[2017,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D248/60","v":66.666666666666671},{"$f":"H248/12","v":5.5555555555555562}]
[2017,813,"LANDSCAPE-PLANTS & BARK",2966,"Actual","Expense",null,{"$f":"D249/60","v":49.43333333333333},{"$f":"H249/12","v":4.1194444444444445}]
[2017,814,"COMCAST CABLE",36000,"Budget","Expense",null,{"$f":"D250/60","v":600},{"$f":"H250/12","v":50}]
[2017,814,"COMCAST CABLE",33879,"Actual","Expense",null,{"$f":"D251/60","v":564.65},{"$f":"H251/12","v":47.054166666666667}]
[2017,816,"RESERVE FUND ACCOUNT",57500,"Budget","Expense",null,{"$f":"D252/60","v":958.33333333333337},{"$f":"H252/12","v":79.861111111111114}]
[2017,816,"RESERVE FUND ACCOUNT",58004,"Actual","Expense",null,{"$f":"D253/60","v":966.73333333333335},{"$f":"H253/12","v":80.561111111111117}]
[2017,899,"CONTINGENCY FUND",11500,"Budget","Expense",null,{"$f":"D254/60","v":191.66666666666666},{"$f":"H254/12","v":15.972222222222221}]
[2017,899,"CONTINGENCY FUND",8076,"Actual","Expense",null,{"$f":"D255/60","v":134.6},{"$f":"H255/12","v":11.216666666666667}]
[2017,900,"ASPHALT REPAIR",0,"Budget","Reserve",null,{"$f":"D256/60","v":0},{"$f":"H256/12","v":0}]
[2017,900,"ASPHALT REPAIR",4886,"Actual","Reserve",null,{"$f":"D257/60","v":81.433333333333337},{"$f":"H257/12","v":6.7861111111111114}]
[2017,901,"ASPHALT SEAL COATING",0,"Budget","Reserve",null,{"$f":"D258/60","v":0},{"$f":"H258/12","v":0}]
[2017,901,"ASPHALT SEAL COATING",0,"Actual","Reserve",null,{"$f":"D259/60","v":0},{"$f":"H259/12","v":0}]
[2017,914,"PAINTING",27000,"Budget","Reserve",null,{"$f":"D260/60","v":450},{"$f":"H260/12","v":37.5}]
[2017,914,"PAINTING",31196,"Actual","Reserve",null,{"$f":"D261/60","v":519.93333333333328},{"$f":"H261/12","v":43.327777777777776}]
[2017,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D262/60","v":66.666666666666671},{"$f":"H262/12","v":5.5555555555555562}]
[2017,915,"GARAGE DOORS & OPERATORS",3413,"Actual","Reserve",null,{"$f":"D263/60","v":56.883333333333333},{"$f":"H263/12","v":4.740277777777778}]
[2017,922,"MAJOR LANDSCAPE RESTORATION",6000,"Budget","Reserve",null,{"$f":"D264/60","v":100},{"$f":"H264/12","v":8.3333333333333339}]
[2017,922,"MAJOR LANDSCAPE RESTORATION",11547,"Actual","Reserve",null,{"$f":"D265/60","v":192.45},{"$f":"H265/12","v":16.037499999999998}]
[2017,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D266/60","v":100},{"$f":"H266/12","v":8.3333333333333339}]
[2017,926,"SIDING & TRIM REPAIR",1453,"Actual","Reserve",null,{"$f":"D267/60","v":24.216666666666665},{"$f":"H267/12","v":2.0180555555555553}]
[2017,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D268/60","v":266.66666666666669},{"$f":"H268/12","v":22.222222222222225}]
[2017,927,"WINDOW REPLACEMENT",10431,"Actual","Reserve",null,{"$f":"D269/60","v":173.85},{"$f":"H269/12","v":14.487499999999999}]
[2018,800,"CORDATA BUSINESS PARK",2500,"Budget","Expense",null,{"$f":"D270/60","v":41.666666666666664},{"$f":"H270/12","v":3.4722222222222219}]
[2018,800,"CORDATA BUSINESS PARK",2483,"Actual","Expense",null,{"$f":"D271/60","v":41.383333333333333},{"$f":"H271/12","v":3.4486111111111111}]
[2018,801,"INSURANCE",15000,"Budget","Expense",null,{"$f":"D272/60","v":250},{"$f":"H272/12","v":20.833333333333332}]
[2018,801,"INSURANCE",14257,"Actual","Expense",null,{"$f":"D273/60","v":237.61666666666667},{"$f":"H273/12","v":19.801388888888891}]
[2018,802,"OFFICE EXPENSE",1500,"Budget","Expense",null,{"$f":"D274/60","v":25},{"$f":"H274/12","v":2.0833333333333335}]
[2018,802,"OFFICE EXPENSE",793,"Actual","Expense",null,{"$f":"D275/60","v":13.216666666666667},{"$f":"H275/12","v":1.101388888888889}]
[2018,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D276/60","v":20},{"$f":"H276/12","v":1.6666666666666667}]
[2018,804,"CLUBHOUSE UTILITIES",731,"Actual","Expense",null,{"$f":"D277/60","v":12.183333333333334},{"$f":"H277/12","v":1.0152777777777777}]
[2018,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D278/60","v":20},{"$f":"H278/12","v":1.6666666666666667}]
[2018,805,"CLUBHOUSE CLEANING/SUPPLIES",750,"Actual","Expense",null,{"$f":"D279/60","v":12.5},{"$f":"H279/12","v":1.0416666666666667}]
[2018,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D280/60","v":333.33333333333331},{"$f":"H280/12","v":27.777777777777775}]
[2018,806,"GENERAL MAINTENANCE",18438,"Actual","Expense",null,{"$f":"D281/60","v":307.3},{"$f":"H281/12","v":25.608333333333334}]
[2018,807,"PROFESSIONAL SERVICES",5500,"Budget","Expense",null,{"$f":"D282/60","v":91.666666666666671},{"$f":"H282/12","v":7.6388888888888893}]
[2018,807,"PROFESSIONAL SERVICES",6110,"Actual","Expense",null,{"$f":"D283/60","v":101.83333333333333},{"$f":"H283/12","v":8.4861111111111107}]
[2018,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D284/60","v":8.3333333333333339},{"$f":"H284/12","v":0.69444444444444453}]
[2018,808,"SUBSCRIPTIONS & DUES",428,"Actual","Expense",null,{"$f":"D285/60","v":7.1333333333333337},{"$f":"H285/12","v":0.59444444444444444}]
[2018,810,"WATER & SEWER",64500,"Budget","Expense",null,{"$f":"D286/60","v":1075},{"$f":"H286/12","v":89.583333333333329}]
[2018,810,"WATER & SEWER",64051,"Actual","Expense",null,{"$f":"D287/60","v":1067.5166666666667},{"$f":"H287/12","v":88.959722222222226}]
[2018,811,"LANDSCAPE-GENERAL",74300,"Budget","Expense",null,{"$f":"D288/60","v":1238.3333333333333},{"$f":"H288/12","v":103.19444444444444}]
[2018,811,"LANDSCAPE-GENERAL",74238,"Actual","Expense",null,{"$f":"D289/60","v":1237.3},{"$f":"H289/12","v":103.10833333333333}]
[2018,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D290/60","v":66.666666666666671},{"$f":"H290/12","v":5.5555555555555562}]
[2018,813,"LANDSCAPE-PLANTS & BARK",3637,"Actual","Expense",null,{"$f":"D291/60","v":60.616666666666667},{"$f":"H291/12","v":5.0513888888888889}]
[2018,814,"COMCAST CABLE",36000,"Budget","Expense",null,{"$f":"D292/60","v":600},{"$f":"H292/12","v":50}]
[2018,814,"COMCAST CABLE",35574,"Actual","Expense",null,{"$f":"D293/60","v":592.9},{"$f":"H293/12","v":49.408333333333331}]
[2018,816,"RESERVE FUND ACCOUNT",62400,"Budget","Expense",null,{"$f":"D294/60","v":1040},{"$f":"H294/12","v":86.666666666666671}]
[2018,816,"RESERVE FUND ACCOUNT",68700,"Actual","Expense",null,{"$f":"D295/60","v":1145},{"$f":"H295/12","v":95.416666666666671}]
[2018,901,"ASPHALT SEAL COATING",12000,"Budget","Reserve",null,{"$f":"D296/60","v":200},{"$f":"H296/12","v":16.666666666666668}]
[2018,901,"ASPHALT SEAL COATING",0,"Actual","Reserve",null,{"$f":"D297/60","v":0},{"$f":"H297/12","v":0}]
[2018,909,"CLUBHOUSE MICROWAVE OVEN",0,"Budget","Reserve",null,{"$f":"D298/60","v":0},{"$f":"H298/12","v":0}]
[2018,909,"CLUBHOUSE MICROWAVE OVEN",215,"Actual","Reserve",null,{"$f":"D299/60","v":3.5833333333333335},{"$f":"H299/12","v":0.2986111111111111}]
[2018,914,"PAINTING",20000,"Budget","Reserve",null,{"$f":"D300/60","v":333.33333333333331},{"$f":"H300/12","v":27.777777777777775}]
[2018,914,"PAINTING",18734,"Actual","Reserve",null,{"$f":"D301/60","v":312.23333333333335},{"$f":"H301/12","v":26.019444444444446}]
[2018,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D302/60","v":66.666666666666671},{"$f":"H302/12","v":5.5555555555555562}]
[2018,915,"GARAGE DOORS & OPERATORS",4303,"Actual","Reserve",null,{"$f":"D303/60","v":71.716666666666669},{"$f":"H303/12","v":5.9763888888888888}]
[2018,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D304/60","v":0},{"$f":"H304/12","v":0}]
[2018,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D305/60","v":0},{"$f":"H305/12","v":0}]
[2018,918,"IRRIGATION SYSTEM RESTORATION",0,"Budget","Reserve",null,{"$f":"D306/60","v":0},{"$f":"H306/12","v":0}]
[2018,918,"IRRIGATION SYSTEM RESTORATION",1298,"Actual","Reserve",null,{"$f":"D307/60","v":21.633333333333333},{"$f":"H307/12","v":1.8027777777777778}]
[2018,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D308/60","v":83.333333333333329},{"$f":"H308/12","v":6.9444444444444438}]
[2018,922,"MAJOR LANDSCAPE RESTORATION",4321,"Actual","Reserve",null,{"$f":"D309/60","v":72.016666666666666},{"$f":"H309/12","v":6.0013888888888891}]
[2018,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D310/60","v":66.666666666666671},{"$f":"H310/12","v":5.5555555555555562}]
[2018,926,"SIDING & TRIM REPAIR",462,"Actual","Reserve",null,{"$f":"D311/60","v":7.7},{"$f":"H311/12","v":0.64166666666666672}]
[2018,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D312/60","v":266.66666666666669},{"$f":"H312/12","v":22.222222222222225}]
[2018,927,"WINDOW REPLACEMENT",11561,"Actual","Reserve",null,{"$f":"D313/60","v":192.68333333333334},{"$f":"H313/12","v":16.056944444444444}]
[2019,800,"CORDATA BUSINESS PARK*",2800,"Budget","Expense",null,{"$f":"D314/60","v":46.666666666666664},{"$f":"H314/12","v":3.8888888888888888}]
[2019,800,"CORDATA BUSINESS PARK",5009,"Actual","Expense",null,{"$f":"D315/60","v":83.483333333333334},{"$f":"H315/12","v":6.9569444444444448}]
[2019,801,"INSURANCE",15000,"Budget","Expense",null,{"$f":"D316/60","v":250},{"$f":"H316/12","v":20.833333333333332}]
[2019,801,"INSURANCE",15247,"Actual","Expense",null,{"$f":"D317/60","v":254.11666666666667},{"$f":"H317/12","v":21.176388888888891}]
[2019,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D318/60","v":20},{"$f":"H318/12","v":1.6666666666666667}]
[2019,802,"OFFICE EXPENSE",702,"Actual","Expense",null,{"$f":"D319/60","v":11.7},{"$f":"H319/12","v":0.97499999999999998}]
[2019,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D320/60","v":20},{"$f":"H320/12","v":1.6666666666666667}]
[2019,804,"CLUBHOUSE UTILITIES",664,"Actual","Expense",null,{"$f":"D321/60","v":11.066666666666666},{"$f":"H321/12","v":0.92222222222222217}]
[2019,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D322/60","v":20},{"$f":"H322/12","v":1.6666666666666667}]
[2019,805,"CLUBHOUSE CLEANING/SUPPLIES",572,"Actual","Expense",null,{"$f":"D323/60","v":9.5333333333333332},{"$f":"H323/12","v":0.7944444444444444}]
[2019,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D324/60","v":333.33333333333331},{"$f":"H324/12","v":27.777777777777775}]
[2019,806,"GENERAL MAINTENANCE",19084,"Actual","Expense",null,{"$f":"D325/60","v":318.06666666666666},{"$f":"H325/12","v":26.505555555555556}]
[2019,807,"PROFESSIONAL SERVICES",5000,"Budget","Expense",null,{"$f":"D326/60","v":83.333333333333329},{"$f":"H326/12","v":6.9444444444444438}]
[2019,807,"PROFESSIONAL SERVICES",3130,"Actual","Expense",null,{"$f":"D327/60","v":52.166666666666664},{"$f":"H327/12","v":4.3472222222222223}]
[2019,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D328/60","v":8.3333333333333339},{"$f":"H328/12","v":0.69444444444444453}]
[2019,808,"SUBSCRIPTIONS & DUES",245,"Actual","Expense",null,{"$f":"D329/60","v":4.083333333333333},{"$f":"H329/12","v":0.34027777777777773}]
[2019,810,"WATER & SEWER",68000,"Budget","Expense",null,{"$f":"D330/60","v":1133.3333333333333},{"$f":"H330/12","v":94.444444444444443}]
[2019,810,"WATER & SEWER",67110,"Actual","Expense",null,{"$f":"D331/60","v":1118.5},{"$f":"H331/12","v":93.208333333333329}]
[2019,811,"LANDSCAPE-GENERAL",76000,"Budget","Expense",null,{"$f":"D332/60","v":1266.6666666666667},{"$f":"H332/12","v":105.55555555555556}]
[2019,811,"LANDSCAPE-GENERAL",74607,"Actual","Expense",null,{"$f":"D333/60","v":1243.45},{"$f":"H333/12","v":103.62083333333334}]
[2019,813,"LANDSCAPE-PLANTS & BARK",3500,"Budget","Expense",null,{"$f":"D334/60","v":58.333333333333336},{"$f":"H334/12","v":4.8611111111111116}]
[2019,813,"LANDSCAPE-PLANTS & BARK",3858,"Actual","Expense",null,{"$f":"D335/60","v":64.3},{"$f":"H335/12","v":5.3583333333333334}]
[2019,814,"COMCAST CABLE",37500,"Budget","Expense",null,{"$f":"D336/60","v":625},{"$f":"H336/12","v":52.083333333333336}]
[2019,814,"COMCAST CABLE",35062,"Actual","Expense",null,{"$f":"D337/60","v":584.36666666666667},{"$f":"H337/12","v":48.697222222222223}]
[2019,816,"RESERVE FUND ACCOUNT",71400,"Budget","Expense",null,{"$f":"D338/60","v":1190},{"$f":"H338/12","v":99.166666666666671}]
[2019,816,"RESERVE FUND ACCOUNT",75141,"Actual","Expense",null,{"$f":"D339/60","v":1252.3499999999999},{"$f":"H339/12","v":104.3625}]
[2019,901,"ASPHALT SEAL COATING",22500,"Budget","Reserve",null,{"$f":"D340/60","v":375},{"$f":"H340/12","v":31.25}]
[2019,901,"ASPHALT SEAL COATING",21968,"Actual","Reserve",null,{"$f":"D341/60","v":366.13333333333333},{"$f":"H341/12","v":30.511111111111109}]
[2019,914,"PAINTING",23000,"Budget","Reserve",null,{"$f":"D342/60","v":383.33333333333331},{"$f":"H342/12","v":31.944444444444443}]
[2019,914,"PAINTING",19509,"Actual","Reserve",null,{"$f":"D343/60","v":325.14999999999998},{"$f":"H343/12","v":27.095833333333331}]
[2019,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D344/60","v":66.666666666666671},{"$f":"H344/12","v":5.5555555555555562}]
[2019,915,"GARAGE DOORS & OPERATORS",925,"Actual","Reserve",null,{"$f":"D345/60","v":15.416666666666666},{"$f":"H345/12","v":1.2847222222222221}]
[2019,916,"GUTTERS & DOWNSPOUTS",15000,"Budget","Reserve",null,{"$f":"D346/60","v":250},{"$f":"H346/12","v":20.833333333333332}]
[2019,916,"GUTTERS & DOWNSPOUTS",6522,"Actual","Reserve",null,{"$f":"D347/60","v":108.7},{"$f":"H347/12","v":9.0583333333333336}]
[2019,918,"IRRIGATION SYSTEM RESTORATION",2000,"Budget","Reserve",null,{"$f":"D348/60","v":33.333333333333336},{"$f":"H348/12","v":2.7777777777777781}]
[2019,918,"IRRIGATION SYSTEM RESTORATION",0,"Actual","Reserve",null,{"$f":"D349/60","v":0},{"$f":"H349/12","v":0}]
[2019,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D350/60","v":83.333333333333329},{"$f":"H350/12","v":6.9444444444444438}]
[2019,922,"MAJOR LANDSCAPE RESTORATION",0,"Actual","Reserve",null,{"$f":"D351/60","v":0},{"$f":"H351/12","v":0}]
[2019,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D352/60","v":66.666666666666671},{"$f":"H352/12","v":5.5555555555555562}]
[2019,926,"SIDING & TRIM REPAIR",0,"Actual","Reserve",null,{"$f":"D353/60","v":0},{"$f":"H353/12","v":0}]
[2019,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D354/60","v":266.66666666666669},{"$f":"H354/12","v":22.222222222222225}]
[2019,927,"WINDOW REPLACEMENT",16000,"Actual","Reserve",null,{"$f":"D355/60","v":266.66666666666669},{"$f":"H355/12","v":22.222222222222225}]
[2019,929,"CRAWL SPACE INSPECTION & REPAIR",null,"Budget","Reserve",null,{"$f":"D356/60","v":0},{"$f":"H356/12","v":0}]
[2019,929,"CRAWL SPACE INSPECTION & REPAIR",8124,"Actual","Reserve",null,{"$f":"D357/60","v":135.4},{"$f":"H357/12","v":11.283333333333333}]
[2020,800,"CORDATA BUSINESS PARK",2500,"Budget","Expense",null,{"$f":"D358/60","v":41.666666666666664},{"$f":"H358/12","v":3.4722222222222219}]
[2020,800,"CORDATA BUSINESS PARK",2951,"Actual","Expense",null,{"$f":"D359/60","v":49.18333333333333},{"$f":"H359/12","v":4.0986111111111105}]
[2020,801,"INSURANCE",16000,"Budget","Expense",null,{"$f":"D360/60","v":266.66666666666669},{"$f":"H360/12","v":22.222222222222225}]
[2020,801,"INSURANCE",16793,"Actual","Expense",null,{"$f":"D361/60","v":279.88333333333333},{"$f":"H361/12","v":23.323611111111109}]
[2020,802,"OFFICE EXPENSE",1100,"Budget","Expense",null,{"$f":"D362/60","v":18.333333333333332},{"$f":"H362/12","v":1.5277777777777777}]
[2020,802,"OFFICE EXPENSE",952,"Actual","Expense",null,{"$f":"D363/60","v":15.866666666666667},{"$f":"H363/12","v":1.3222222222222222}]
[2020,804,"CLUBHOUSE UTILITIES",1100,"Budget","Expense",null,{"$f":"D364/60","v":18.333333333333332},{"$f":"H364/12","v":1.5277777777777777}]
[2020,804,"CLUBHOUSE UTILITIES",710,"Actual","Expense",null,{"$f":"D365/60","v":11.833333333333334},{"$f":"H365/12","v":0.98611111111111116}]
[2020,805,"CLUBHOUSE CLEANING/SUPPLIES",1100,"Budget","Expense",null,{"$f":"D366/60","v":18.333333333333332},{"$f":"H366/12","v":1.5277777777777777}]
[2020,805,"CLUBHOUSE CLEANING/SUPPLIES",564,"Actual","Expense",null,{"$f":"D367/60","v":9.4},{"$f":"H367/12","v":0.78333333333333333}]
[2020,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D368/60","v":333.33333333333331},{"$f":"H368/12","v":27.777777777777775}]
[2020,806,"GENERAL MAINTENANCE",20077,"Actual","Expense",null,{"$f":"D369/60","v":334.61666666666667},{"$f":"H369/12","v":27.884722222222223}]
[2020,807,"PROFESSIONAL SERVICES",5000,"Budget","Expense",null,{"$f":"D370/60","v":83.333333333333329},{"$f":"H370/12","v":6.9444444444444438}]
[2020,807,"PROFESSIONAL SERVICES",3740,"Actual","Expense",null,{"$f":"D371/60","v":62.333333333333336},{"$f":"H371/12","v":5.1944444444444446}]
[2020,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D372/60","v":8.3333333333333339},{"$f":"H372/12","v":0.69444444444444453}]
[2020,808,"SUBSCRIPTIONS & DUES",245,"Actual","Expense",null,{"$f":"D373/60","v":4.083333333333333},{"$f":"H373/12","v":0.34027777777777773}]
[2020,810,"WATER & SEWER",72500,"Budget","Expense",null,{"$f":"D374/60","v":1208.3333333333333},{"$f":"H374/12","v":100.69444444444444}]
[2020,810,"WATER & SEWER",64404,"Actual","Expense",null,{"$f":"D375/60","v":1073.4000000000001},{"$f":"H375/12","v":89.45}]
[2020,811,"LANDSCAPE-GENERAL",75000,"Budget","Expense",null,{"$f":"D376/60","v":1250},{"$f":"H376/12","v":104.16666666666667}]
[2020,811,"LANDSCAPE-GENERAL",77981,"Actual","Expense",null,{"$f":"D377/60","v":1299.6833333333334},{"$f":"H377/12","v":108.30694444444445}]
[2020,813,"LANDSCAPE-PLANTS & BARK",3500,"Budget","Expense",null,{"$f":"D378/60","v":58.333333333333336},{"$f":"H378/12","v":4.8611111111111116}]
[2020,813,"LANDSCAPE-PLANTS & BARK",3634,"Actual","Expense",null,{"$f":"D379/60","v":60.56666666666667},{"$f":"H379/12","v":5.0472222222222225}]
[2020,814,"COMCAST CABLE",32000,"Budget","Expense",null,{"$f":"D380/60","v":533.33333333333337},{"$f":"H380/12","v":44.44444444444445}]
[2020,814,"COMCAST CABLE",28473,"Actual","Expense",null,{"$f":"D381/60","v":474.55},{"$f":"H381/12","v":39.545833333333334}]
[2020,816,"RESERVE FUND ACCOUNT",73000,"Budget","Expense",null,{"$f":"D382/60","v":1216.6666666666667},{"$f":"H382/12","v":101.3888888888889}]
[2020,816,"RESERVE FUND ACCOUNT",77783,"Actual","Expense",null,{"$f":"D383/60","v":1296.3833333333334},{"$f":"H383/12","v":108.03194444444445}]
[2020,899,"CONTINGENCY FUND",0,"Budget","Expense",null,{"$f":"D384/60","v":0},{"$f":"H384/12","v":0}]
[2020,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D385/60","v":0},{"$f":"H385/12","v":0}]
[2020,914,"PAINTING",23000,"Budget","Reserve",null,{"$f":"D386/60","v":383.33333333333331},{"$f":"H386/12","v":31.944444444444443}]
[2020,914,"PAINTING",20125,"Actual","Reserve",null,{"$f":"D387/60","v":335.41666666666669},{"$f":"H387/12","v":27.951388888888889}]
[2020,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D388/60","v":66.666666666666671},{"$f":"H388/12","v":5.5555555555555562}]
[2020,915,"GARAGE DOORS & OPERATORS",2074,"Actual","Reserve",null,{"$f":"D389/60","v":34.56666666666667},{"$f":"H389/12","v":2.880555555555556}]
[2020,916,"GUTTERS & DOWNSPOUTS",15000,"Budget","Reserve",null,{"$f":"D390/60","v":250},{"$f":"H390/12","v":20.833333333333332}]
[2020,916,"GUTTERS & DOWNSPOUTS",12803,"Actual","Reserve",null,{"$f":"D391/60","v":213.38333333333333},{"$f":"H391/12","v":17.781944444444445}]
[2020,918,"IRRIGATION SYSTEM RESTORATION",2000,"Budget","Reserve",null,{"$f":"D392/60","v":33.333333333333336},{"$f":"H392/12","v":2.7777777777777781}]
[2020,918,"IRRIGATION SYSTEM RESTORATION",2036,"Actual","Reserve",null,{"$f":"D393/60","v":33.93333333333333},{"$f":"H393/12","v":2.8277777777777775}]
[2020,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D394/60","v":83.333333333333329},{"$f":"H394/12","v":6.9444444444444438}]
[2020,922,"MAJOR LANDSCAPE RESTORATION",1359,"Actual","Reserve",null,{"$f":"D395/60","v":22.65},{"$f":"H395/12","v":1.8875}]
[2020,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D396/60","v":66.666666666666671},{"$f":"H396/12","v":5.5555555555555562}]
[2020,926,"SIDING & TRIM REPAIR",1428,"Actual","Reserve",null,{"$f":"D397/60","v":23.8},{"$f":"H397/12","v":1.9833333333333334}]
[2020,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D398/60","v":266.66666666666669},{"$f":"H398/12","v":22.222222222222225}]
[2020,927,"WINDOW REPLACEMENT",21028,"Actual","Reserve",null,{"$f":"D399/60","v":350.46666666666664},{"$f":"H399/12","v":29.205555555555552}]
[2020,929,"CRAWL SPACE INSPECTION & REPAIR",12000,"Budget","Reserve",null,{"$f":"D400/60","v":200},{"$f":"H400/12","v":16.666666666666668}]
[2020,929,"CRAWL SPACE INSPECTION & REPAIR",0,"Actual","Reserve",null,{"$f":"D401/60","v":0},{"$f":"H401/12","v":0}]

{"sheet":"ExpenseDB BKUP","index":2,"n_rows":401,"n_cols":9,"rows_kept":401,"cut":false,"hidden":false,"merged":[]}
["Year","Acct Nbr","Acct Name","Amount","BudgetActual","Expense Reserve","Notes","Per Unit/Yr","Per Unit/Month"]
[2012,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D2/60","v":40},{"$f":"H2/12","v":3.3333333333333335}]
[2012,800,"CORDATA BUSINESS PARK",2356.9499999999998,"Actual","Expense",null,{"$f":"D3/60","v":39.282499999999999},{"$f":"H3/12","v":3.2735416666666666}]
[2012,801,"INSURANCE",18000,"Budget","Expense",null,{"$f":"D4/60","v":300},{"$f":"H4/12","v":25}]
[2012,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D5/60","v":362.81666666666666},{"$f":"H5/12","v":30.234722222222221}]
[2012,802,"OFFICE EXPENSE",1000,"Budget","Expense",null,{"$f":"D6/60","v":16.666666666666668},{"$f":"H6/12","v":1.3888888888888891}]
[2012,802,"OFFICE EXPENSE",1526,"Actual","Expense",null,{"$f":"D7/60","v":25.433333333333334},{"$f":"H7/12","v":2.1194444444444445}]
[2012,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D8/60","v":23.333333333333332},{"$f":"H8/12","v":1.9444444444444444}]
[2012,804,"CLUBHOUSE UTILITIES",1130,"Actual","Expense",null,{"$f":"D9/60","v":18.833333333333332},{"$f":"H9/12","v":1.5694444444444444}]
[2012,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D10/60","v":13.333333333333334},{"$f":"H10/12","v":1.1111111111111112}]
[2012,805,"CLUBHOUSE CLEANING/SUPPLIES",685,"Actual","Expense",null,{"$f":"D11/60","v":11.416666666666666},{"$f":"H11/12","v":0.95138888888888884}]
[2012,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D12/60","v":333.33333333333331},{"$f":"H12/12","v":27.777777777777775}]
[2012,806,"GENERAL MAINTENANCE",18479,"Actual","Expense",null,{"$f":"D13/60","v":307.98333333333335},{"$f":"H13/12","v":25.665277777777778}]
[2012,807,"PROFESSIONAL SERVICES",2200,"Budget","Expense",null,{"$f":"D14/60","v":36.666666666666664},{"$f":"H14/12","v":3.0555555555555554}]
[2012,807,"PROFESSIONAL SERVICES",4530,"Actual","Expense",null,{"$f":"D15/60","v":75.5},{"$f":"H15/12","v":6.291666666666667}]
[2012,808,"SUBSCRIPTIONS & DUES",400,"Budget","Expense",null,{"$f":"D16/60","v":6.666666666666667},{"$f":"H16/12","v":0.55555555555555558}]
[2012,808,"SUBSCRIPTIONS & DUES",348.23,"Actual","Expense",null,{"$f":"D17/60","v":5.8038333333333334},{"$f":"H17/12","v":0.48365277777777776}]
[2012,810,"WATER & SEWER",50000,"Budget","Expense",null,{"$f":"D18/60","v":833.33333333333337},{"$f":"H18/12","v":69.444444444444443}]
[2012,810,"WATER & SEWER",45785,"Actual","Expense",null,{"$f":"D19/60","v":763.08333333333337},{"$f":"H19/12","v":63.590277777777779}]
[2012,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D20/60","v":1083.3333333333333},{"$f":"H20/12","v":90.277777777777771}]
[2012,811,"LANDSCAPE-GENERAL",63598,"Actual","Expense",null,{"$f":"D21/60","v":1059.9666666666667},{"$f":"H21/12","v":88.330555555555563}]
[2012,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D22/60","v":66.666666666666671},{"$f":"H22/12","v":5.5555555555555562}]
[2012,813,"LANDSCAPE-PLANTS & BARK",3832.21,"Actual","Expense",null,{"$f":"D23/60","v":63.87016666666667},{"$f":"H23/12","v":5.3225138888888894}]
[2012,814,"COMCAST CABLE",38000,"Budget","Expense",null,{"$f":"D24/60","v":633.33333333333337},{"$f":"H24/12","v":52.777777777777779}]
[2012,814,"COMCAST CABLE",37309,"Actual","Expense",null,{"$f":"D25/60","v":621.81666666666672},{"$f":"H25/12","v":51.81805555555556}]
[2012,816,"RESERVE FUND ACCOUNT",56000,"Budget","Expense",null,{"$f":"D26/60","v":933.33333333333337},{"$f":"H26/12","v":77.777777777777786}]
[2012,816,"RESERVE FUND ACCOUNT",60900,"Actual","Expense",null,{"$f":"D27/60","v":1015},{"$f":"H27/12","v":84.583333333333329}]
[2012,819,"BUILDING STRUCTURE",43654.5,"Actual","Reserve",null,{"$f":"D28/60","v":727.57500000000005},{"$f":"H28/12","v":60.631250000000001}]
[2012,819,"BUILDING STRUCTURE",45000,"Budget","Reserve",null,{"$f":"D29/60","v":750},{"$f":"H29/12","v":62.5}]
[2012,821,"DRAINAGE",3739,"Actual","Reserve",null,{"$f":"D30/60","v":62.31666666666667},{"$f":"H30/12","v":5.1930555555555555}]
[2012,821,"DRAINAGE",3000,"Budget","Reserve",null,{"$f":"D31/60","v":50},{"$f":"H31/12","v":4.166666666666667}]
[2012,822,"GRAVEL PATHWAYS",0,"Actual","Reserve",null,{"$f":"D32/60","v":0},{"$f":"H32/12","v":0}]
[2012,822,"GRAVEL PATHWAYS",0,"Budget","Reserve",null,{"$f":"D33/60","v":0},{"$f":"H33/12","v":0}]
[2012,899,"CONTINGENCY FUND",4000,"Budget","Expense",null,{"$f":"D34/60","v":66.666666666666671},{"$f":"H34/12","v":5.5555555555555562}]
[2012,899,"CONTINGENCY FUND",1600,"Actual","Expense",null,{"$f":"D35/60","v":26.666666666666668},{"$f":"H35/12","v":2.2222222222222223}]
[2012,914,"PAINTING",14000,"Budget","Reserve",null,{"$f":"D36/60","v":233.33333333333334},{"$f":"H36/12","v":19.444444444444446}]
[2012,914,"PAINTING",13527.34,"Actual","Reserve",null,{"$f":"D37/60","v":225.45566666666667},{"$f":"H37/12","v":18.787972222222223}]
[2013,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D38/60","v":40},{"$f":"H38/12","v":3.3333333333333335}]
[2013,800,"CORDATA BUSINESS PARK",2305,"Actual","Expense",null,{"$f":"D39/60","v":38.416666666666664},{"$f":"H39/12","v":3.2013888888888888}]
[2013,801,"INSURANCE",22000,"Budget","Expense",null,{"$f":"D40/60","v":366.66666666666669},{"$f":"H40/12","v":30.555555555555557}]
[2013,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D41/60","v":362.81666666666666},{"$f":"H41/12","v":30.234722222222221}]
[2013,802,"OFFICE EXPENSE",1300,"Budget","Expense",null,{"$f":"D42/60","v":21.666666666666668},{"$f":"H42/12","v":1.8055555555555556}]
[2013,802,"OFFICE EXPENSE",909,"Actual","Expense",null,{"$f":"D43/60","v":15.15},{"$f":"H43/12","v":1.2625}]
[2013,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D44/60","v":23.333333333333332},{"$f":"H44/12","v":1.9444444444444444}]
[2013,804,"CLUBHOUSE UTILITIES",1056,"Actual","Expense",null,{"$f":"D45/60","v":17.600000000000001},{"$f":"H45/12","v":1.4666666666666668}]
[2013,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D46/60","v":13.333333333333334},{"$f":"H46/12","v":1.1111111111111112}]
[2013,805,"CLUBHOUSE CLEANING/SUPPLIES",622,"Actual","Expense",null,{"$f":"D47/60","v":10.366666666666667},{"$f":"H47/12","v":0.86388888888888893}]
[2013,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D48/60","v":333.33333333333331},{"$f":"H48/12","v":27.777777777777775}]
[2013,806,"GENERAL MAINTENANCE",17404,"Actual","Expense",null,{"$f":"D49/60","v":290.06666666666666},{"$f":"H49/12","v":24.172222222222221}]
[2013,807,"PROFESSIONAL SERVICES",2600,"Budget","Expense",null,{"$f":"D50/60","v":43.333333333333336},{"$f":"H50/12","v":3.6111111111111112}]
[2013,807,"PROFESSIONAL SERVICES",2410,"Actual","Expense",null,{"$f":"D51/60","v":40.166666666666664},{"$f":"H51/12","v":3.3472222222222219}]
[2013,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D52/60","v":8.3333333333333339},{"$f":"H52/12","v":0.69444444444444453}]
[2013,808,"SUBSCRIPTIONS & DUES",240,"Actual","Expense",null,{"$f":"D53/60","v":4},{"$f":"H53/12","v":0.33333333333333331}]
[2013,810,"WATER & SEWER",50000,"Budget","Expense",null,{"$f":"D54/60","v":833.33333333333337},{"$f":"H54/12","v":69.444444444444443}]
[2013,810,"WATER & SEWER",49241,"Actual","Expense",null,{"$f":"D55/60","v":820.68333333333328},{"$f":"H55/12","v":68.390277777777769}]
[2013,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D56/60","v":1083.3333333333333},{"$f":"H56/12","v":90.277777777777771}]
[2013,811,"LANDSCAPE-GENERAL",63550,"Actual","Expense",null,{"$f":"D57/60","v":1059.1666666666667},{"$f":"H57/12","v":88.2638888888889}]
[2013,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D58/60","v":66.666666666666671},{"$f":"H58/12","v":5.5555555555555562}]
[2013,813,"LANDSCAPE-PLANTS & BARK",4197,"Actual","Expense",null,{"$f":"D59/60","v":69.95},{"$f":"H59/12","v":5.8291666666666666}]
[2013,814,"COMCAST CABLE",40000,"Budget","Expense",null,{"$f":"D60/60","v":666.66666666666663},{"$f":"H60/12","v":55.55555555555555}]
[2013,814,"COMCAST CABLE",39679,"Actual","Expense",null,{"$f":"D61/60","v":661.31666666666672},{"$f":"H61/12","v":55.109722222222224}]
[2013,816,"RESERVE FUND ACCOUNT",56000,"Budget","Expense",null,{"$f":"D62/60","v":933.33333333333337},{"$f":"H62/12","v":77.777777777777786}]
[2013,816,"RESERVE FUND ACCOUNT",56400,"Actual","Expense",null,{"$f":"D63/60","v":940},{"$f":"H63/12","v":78.333333333333329}]
[2013,821,"DRAINAGE",4000,"Budget","Reserve",null,{"$f":"D64/60","v":66.666666666666671},{"$f":"H64/12","v":5.5555555555555562}]
[2013,821,"DRAINAGE",1498,"Actual","Reserve",null,{"$f":"D65/60","v":24.966666666666665},{"$f":"H65/12","v":2.0805555555555553}]
[2013,899,"CONTINGENCY FUND",5000,"Budget","Expense",null,{"$f":"D66/60","v":83.333333333333329},{"$f":"H66/12","v":6.9444444444444438}]
[2013,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D67/60","v":0},{"$f":"H67/12","v":0}]
[2013,900,"ASPHALT REPAIRS",0,"Budget","Reserve",null,{"$f":"D68/60","v":0},{"$f":"H68/12","v":0}]
[2013,900,"ASPHALT REPAIR",2193,"Actual","Reserve",null,{"$f":"D69/60","v":36.549999999999997},{"$f":"H69/12","v":3.0458333333333329}]
[2013,914,"PAINTING",16000,"Budget","Reserve",null,{"$f":"D70/60","v":266.66666666666669},{"$f":"H70/12","v":22.222222222222225}]
[2013,914,"PAINTING",18750,"Actual","Reserve",null,{"$f":"D71/60","v":312.5},{"$f":"H71/12","v":26.041666666666668}]
[2013,919,"LANDSCAPE WALKING PATH",10000,"Budget","Reserve",null,{"$f":"D72/60","v":166.66666666666666},{"$f":"H72/12","v":13.888888888888888}]
[2013,919,"LANDSCAPE WALKING PATH",9240,"Actual","Reserve",null,{"$f":"D73/60","v":154},{"$f":"H73/12","v":12.833333333333334}]
[2013,926,"SIDING & TRIM REPAIR",0,"Budget","Reserve",null,{"$f":"D74/60","v":0},{"$f":"H74/12","v":0}]
[2013,926,"SIDING & TRIM REPAIR",0,"Actual","Reserve",null,{"$f":"D75/60","v":0},{"$f":"H75/12","v":0}]
[2013,927,"WINDOW REPLACEMENT",20000,"Budget","Reserve",null,{"$f":"D76/60","v":333.33333333333331},{"$f":"H76/12","v":27.777777777777775}]
[2013,927,"WINDOW REPLACEMENT",16572,"Actual","Reserve",null,{"$f":"D77/60","v":276.2},{"$f":"H77/12","v":23.016666666666666}]
[2014,800,"CORDATA BUSINESS PARK",2400,"Budget","Expense",null,{"$f":"D78/60","v":40},{"$f":"H78/12","v":3.3333333333333335}]
[2014,800,"CORDATA BUSINESS PARK",2616,"Actual","Expense",null,{"$f":"D79/60","v":43.6},{"$f":"H79/12","v":3.6333333333333333}]
[2014,801,"INSURANCE",22000,"Budget","Expense",null,{"$f":"D80/60","v":366.66666666666669},{"$f":"H80/12","v":30.555555555555557}]
[2014,801,"INSURANCE",21769,"Actual","Expense",null,{"$f":"D81/60","v":362.81666666666666},{"$f":"H81/12","v":30.234722222222221}]
[2014,802,"OFFICE EXPENSE",1400,"Budget","Expense",null,{"$f":"D82/60","v":23.333333333333332},{"$f":"H82/12","v":1.9444444444444444}]
[2014,802,"OFFICE EXPENSE",968,"Actual","Expense",null,{"$f":"D83/60","v":16.133333333333333},{"$f":"H83/12","v":1.3444444444444443}]
[2014,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D84/60","v":20},{"$f":"H84/12","v":1.6666666666666667}]
[2014,804,"CLUBHOUSE UTILITIES",1090,"Actual","Expense",null,{"$f":"D85/60","v":18.166666666666668},{"$f":"H85/12","v":1.5138888888888891}]
[2014,805,"CLUBHOUSE CLEANING/SUPPLIES",800,"Budget","Expense",null,{"$f":"D86/60","v":13.333333333333334},{"$f":"H86/12","v":1.1111111111111112}]
[2014,805,"CLUBHOUSE CLEANING/SUPPLIES",771,"Actual","Expense",null,{"$f":"D87/60","v":12.85},{"$f":"H87/12","v":1.0708333333333333}]
[2014,806,"GENERAL MAINTENANCE",19000,"Budget","Expense",null,{"$f":"D88/60","v":316.66666666666669},{"$f":"H88/12","v":26.388888888888889}]
[2014,806,"GENERAL MAINTENANCE",20001,"Actual","Expense",null,{"$f":"D89/60","v":333.35},{"$f":"H89/12","v":27.779166666666669}]
[2014,807,"PROFESSIONAL SERVICES",2600,"Budget","Expense",null,{"$f":"D90/60","v":43.333333333333336},{"$f":"H90/12","v":3.6111111111111112}]
[2014,807,"PROFESSIONAL SERVICES",1540,"Actual","Expense",null,{"$f":"D91/60","v":25.666666666666668},{"$f":"H91/12","v":2.1388888888888888}]
[2014,808,"SUBSCRIPTIONS & DUES",400,"Budget","Expense",null,{"$f":"D92/60","v":6.666666666666667},{"$f":"H92/12","v":0.55555555555555558}]
[2014,808,"SUBSCRIPTIONS & DUES",200,"Actual","Expense",null,{"$f":"D93/60","v":3.3333333333333335},{"$f":"H93/12","v":0.27777777777777779}]
[2014,810,"WATER & SEWER",55000,"Budget","Expense",null,{"$f":"D94/60","v":916.66666666666663},{"$f":"H94/12","v":76.388888888888886}]
[2014,810,"WATER & SEWER",52622,"Actual","Expense",null,{"$f":"D95/60","v":877.0333333333333},{"$f":"H95/12","v":73.086111111111109}]
[2014,811,"LANDSCAPE-GENERAL",65000,"Budget","Expense",null,{"$f":"D96/60","v":1083.3333333333333},{"$f":"H96/12","v":90.277777777777771}]
[2014,811,"LANDSCAPE-GENERAL",63647,"Actual","Expense",null,{"$f":"D97/60","v":1060.7833333333333},{"$f":"H97/12","v":88.398611111111109}]
[2014,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D98/60","v":66.666666666666671},{"$f":"H98/12","v":5.5555555555555562}]
[2014,813,"LANDSCAPE-PLANTS & BARK",4695,"Actual","Expense",null,{"$f":"D99/60","v":78.25},{"$f":"H99/12","v":6.520833333333333}]
[2014,814,"COMCAST CABLE",43000,"Budget","Expense",null,{"$f":"D100/60","v":716.66666666666663},{"$f":"H100/12","v":59.722222222222221}]
[2014,814,"COMCAST CABLE",41728,"Actual","Expense",null,{"$f":"D101/60","v":695.4666666666667},{"$f":"H101/12","v":57.955555555555556}]
[2014,816,"RESERVE FUND ACCOUNT",56400,"Budget","Expense",null,{"$f":"D102/60","v":940},{"$f":"H102/12","v":78.333333333333329}]
[2014,816,"RESERVE FUND ACCOUNT",56400,"Actual","Expense",null,{"$f":"D103/60","v":940},{"$f":"H103/12","v":78.333333333333329}]
[2014,899,"CONTINGENCY FUND",5000,"Budget","Expense",null,{"$f":"D104/60","v":83.333333333333329},{"$f":"H104/12","v":6.9444444444444438}]
[2014,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D105/60","v":0},{"$f":"H105/12","v":0}]
[2014,900,"ASPHALT REPAIRS",2500,"Budget","Reserve",null,{"$f":"D106/60","v":41.666666666666664},{"$f":"H106/12","v":3.4722222222222219}]
[2014,900,"ASPHALT REPAIR",4109,"Actual","Reserve",null,{"$f":"D107/60","v":68.483333333333334},{"$f":"H107/12","v":5.7069444444444448}]
[2014,905,"CLUB HOUSE CARPET",0,"Budget","Reserve",null,{"$f":"D108/60","v":0},{"$f":"H108/12","v":0}]
[2014,905,"CLUB HOUSE CARPET",0,"Actual","Reserve",null,{"$f":"D109/60","v":0},{"$f":"H109/12","v":0}]
[2014,914,"PAINTING",16000,"Budget","Reserve",null,{"$f":"D110/60","v":266.66666666666669},{"$f":"H110/12","v":22.222222222222225}]
[2014,914,"PAINTING",16403,"Actual","Reserve",null,{"$f":"D111/60","v":273.38333333333333},{"$f":"H111/12","v":22.781944444444445}]
[2014,915,"GARAGE DOORS & OPERATORS",0,"Budget","Reserve",null,{"$f":"D112/60","v":0},{"$f":"H112/12","v":0}]
[2014,915,"GARAGE DOORS & OPERATORS",1575,"Actual","Reserve",null,{"$f":"D113/60","v":26.25},{"$f":"H113/12","v":2.1875}]
[2014,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D114/60","v":0},{"$f":"H114/12","v":0}]
[2014,916,"GUTTERS & DOWNSPOUTS",627,"Actual","Reserve",null,{"$f":"D115/60","v":10.45},{"$f":"H115/12","v":0.87083333333333324}]
[2014,917,"HVAC FURNACE",0,"Budget","Reserve",null,{"$f":"D116/60","v":0},{"$f":"H116/12","v":0}]
[2014,917,"HVAC FURNACE",0,"Actual","Reserve",null,{"$f":"D117/60","v":0},{"$f":"H117/12","v":0}]
[2014,918,"IRRIGATION SYSTEM RESTORATION",0,"Budget","Reserve",null,{"$f":"D118/60","v":0},{"$f":"H118/12","v":0}]
[2014,918,"IRRIGATION SYSTEM RESTORATION",659,"Actual","Reserve",null,{"$f":"D119/60","v":10.983333333333333},{"$f":"H119/12","v":0.91527777777777775}]
[2014,919,"LANDSCAPE WALKING PATH",10000,"Budget","Reserve",null,{"$f":"D120/60","v":166.66666666666666},{"$f":"H120/12","v":13.888888888888888}]
[2014,919,"LANDSCAPE WALKING PATH",9240,"Actual","Reserve",null,{"$f":"D121/60","v":154},{"$f":"H121/12","v":12.833333333333334}]
[2014,922,"MAJOR LANDSCAPE RESTORATION",0,"Budget","Reserve",null,{"$f":"D122/60","v":0},{"$f":"H122/12","v":0}]
[2014,922,"MAJOR LANDSCAPE RESTORATION",1220,"Actual","Reserve",null,{"$f":"D123/60","v":20.333333333333332},{"$f":"H123/12","v":1.6944444444444444}]
[2014,925,"CLUB HOUSE WATER HEATER",0,"Budget","Reserve",null,{"$f":"D124/60","v":0},{"$f":"H124/12","v":0}]
[2014,925,"CLUB HOUSE WATER HEATER",0,"Actual","Reserve",null,{"$f":"D125/60","v":0},{"$f":"H125/12","v":0}]
[2014,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D126/60","v":100},{"$f":"H126/12","v":8.3333333333333339}]
[2014,926,"SIDING & TRIM REPAIR",8385,"Actual","Reserve",null,{"$f":"D127/60","v":139.75},{"$f":"H127/12","v":11.645833333333334}]
[2014,927,"WINDOW REPLACEMENT",12000,"Budget","Reserve",null,{"$f":"D128/60","v":200},{"$f":"H128/12","v":16.666666666666668}]
[2014,927,"WINDOW REPLACEMENT",9857,"Actual","Reserve",null,{"$f":"D129/60","v":164.28333333333333},{"$f":"H129/12","v":13.690277777777778}]
[2015,800,"CORDATA BUSINESS PARK",2650,"Budget","Expense",null,{"$f":"D130/60","v":44.166666666666664},{"$f":"H130/12","v":3.6805555555555554}]
[2015,800,"CORDATA BUSINESS PARK",2753,"Actual","Expense",null,{"$f":"D131/60","v":45.883333333333333},{"$f":"H131/12","v":3.8236111111111111}]
[2015,801,"INSURANCE",23000,"Budget","Expense",null,{"$f":"D132/60","v":383.33333333333331},{"$f":"H132/12","v":31.944444444444443}]
[2015,801,"INSURANCE",20127,"Actual","Expense",null,{"$f":"D133/60","v":335.45},{"$f":"H133/12","v":27.954166666666666}]
[2015,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D134/60","v":20},{"$f":"H134/12","v":1.6666666666666667}]
[2015,802,"OFFICE EXPENSE",955,"Actual","Expense",null,{"$f":"D135/60","v":15.916666666666666},{"$f":"H135/12","v":1.3263888888888888}]
[2015,804,"CLUBHOUSE UTILITIES",1500,"Budget","Expense",null,{"$f":"D136/60","v":25},{"$f":"H136/12","v":2.0833333333333335}]
[2015,804,"CLUBHOUSE UTILITIES",1015,"Actual","Expense",null,{"$f":"D137/60","v":16.916666666666668},{"$f":"H137/12","v":1.4097222222222223}]
[2015,805,"CLUBHOUSE CLEANING/SUPPLIES",850,"Budget","Expense",null,{"$f":"D138/60","v":14.166666666666666},{"$f":"H138/12","v":1.1805555555555556}]
[2015,805,"CLUBHOUSE CLEANING/SUPPLIES",829,"Actual","Expense",null,{"$f":"D139/60","v":13.816666666666666},{"$f":"H139/12","v":1.1513888888888888}]
[2015,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D140/60","v":333.33333333333331},{"$f":"H140/12","v":27.777777777777775}]
[2015,806,"GENERAL MAINTENANCE",18661,"Actual","Expense",null,{"$f":"D141/60","v":311.01666666666665},{"$f":"H141/12","v":25.918055555555554}]
[2015,807,"PROFESSIONAL SERVICES",3800,"Budget","Expense",null,{"$f":"D142/60","v":63.333333333333336},{"$f":"H142/12","v":5.2777777777777777}]
[2015,807,"PROFESSIONAL SERVICES",3685,"Actual","Expense",null,{"$f":"D143/60","v":61.416666666666664},{"$f":"H143/12","v":5.1180555555555554}]
[2015,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D144/60","v":5},{"$f":"H144/12","v":0.41666666666666669}]
[2015,808,"SUBSCRIPTIONS & DUES",225,"Actual","Expense",null,{"$f":"D145/60","v":3.75},{"$f":"H145/12","v":0.3125}]
[2015,810,"WATER & SEWER",56500,"Budget","Expense",null,{"$f":"D146/60","v":941.66666666666663},{"$f":"H146/12","v":78.472222222222214}]
[2015,810,"WATER & SEWER",53762,"Actual","Expense",null,{"$f":"D147/60","v":896.0333333333333},{"$f":"H147/12","v":74.669444444444437}]
[2015,811,"LANDSCAPE-GENERAL",64000,"Budget","Expense",null,{"$f":"D148/60","v":1066.6666666666667},{"$f":"H148/12","v":88.8888888888889}]
[2015,811,"LANDSCAPE-GENERAL",64127,"Actual","Expense",null,{"$f":"D149/60","v":1068.7833333333333},{"$f":"H149/12","v":89.06527777777778}]
[2015,813,"LANDSCAPE-PLANTS & BARK",3300,"Budget","Expense",null,{"$f":"D150/60","v":55},{"$f":"H150/12","v":4.583333333333333}]
[2015,813,"LANDSCAPE-PLANTS & BARK",2634,"Actual","Expense",null,{"$f":"D151/60","v":43.9},{"$f":"H151/12","v":3.6583333333333332}]
[2015,814,"COMCAST CABLE",44700,"Budget","Expense",null,{"$f":"D152/60","v":745},{"$f":"H152/12","v":62.083333333333336}]
[2015,814,"COMCAST CABLE",43430,"Actual","Expense",null,{"$f":"D153/60","v":723.83333333333337},{"$f":"H153/12","v":60.31944444444445}]
[2015,816,"RESERVE FUND ACCOUNT",56400,"Budget","Expense",null,{"$f":"D154/60","v":940},{"$f":"H154/12","v":78.333333333333329}]
[2015,816,"RESERVE FUND ACCOUNT",60240,"Actual","Expense",null,{"$f":"D155/60","v":1004},{"$f":"H155/12","v":83.666666666666671}]
[2015,900,"ASPHALT REPAIR",0,"Budget","Reserve",null,{"$f":"D156/60","v":0},{"$f":"H156/12","v":0}]
[2015,900,"ASPHALT REPAIR",0,"Actual","Reserve",null,{"$f":"D157/60","v":0},{"$f":"H157/12","v":0}]
[2015,905,"CLUB HOUSE CARPET",3000,"Budget","Reserve",null,{"$f":"D158/60","v":50},{"$f":"H158/12","v":4.166666666666667}]
[2015,905,"CLUB HOUSE CARPET",3164,"Actual","Reserve",null,{"$f":"D159/60","v":52.733333333333334},{"$f":"H159/12","v":4.3944444444444448}]
[2015,914,"PAINTING",18000,"Budget","Reserve",null,{"$f":"D160/60","v":300},{"$f":"H160/12","v":25}]
[2015,914,"PAINTING",19694,"Actual","Reserve",null,{"$f":"D161/60","v":328.23333333333335},{"$f":"H161/12","v":27.352777777777778}]
[2015,915,"GARAGE DOORS & OPERATORS",0,"Budget","Reserve",null,{"$f":"D162/60","v":0},{"$f":"H162/12","v":0}]
[2015,915,"GARAGE DOORS & OPERATORS",1607,"Actual","Reserve",null,{"$f":"D163/60","v":26.783333333333335},{"$f":"H163/12","v":2.2319444444444447}]
[2015,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D164/60","v":0},{"$f":"H164/12","v":0}]
[2015,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D165/60","v":0},{"$f":"H165/12","v":0}]
[2015,917,"HVAC FURNACE",4000,"Budget","Reserve",null,{"$f":"D166/60","v":66.666666666666671},{"$f":"H166/12","v":5.5555555555555562}]
[2015,917,"HVAC FURNACE",1859,"Actual","Reserve",null,{"$f":"D167/60","v":30.983333333333334},{"$f":"H167/12","v":2.5819444444444444}]
[2015,922,"MAJOR LANDSCAPE RESTORATION",9000,"Budget","Reserve",null,{"$f":"D168/60","v":150},{"$f":"H168/12","v":12.5}]
[2015,922,"MAJOR LANDSCAPE RESTORATION",11093,"Actual","Reserve",null,{"$f":"D169/60","v":184.88333333333333},{"$f":"H169/12","v":15.406944444444443}]
[2015,925,"CLUB HOUSE WATER HEATER",800,"Budget","Reserve",null,{"$f":"D170/60","v":13.333333333333334},{"$f":"H170/12","v":1.1111111111111112}]
[2015,925,"CLUB HOUSE WATER HEATER",973,"Actual","Reserve",null,{"$f":"D171/60","v":16.216666666666665},{"$f":"H171/12","v":1.3513888888888888}]
[2015,926,"SIDING & TRIM REPAIR",12000,"Budget","Reserve",null,{"$f":"D172/60","v":200},{"$f":"H172/12","v":16.666666666666668}]
[2015,926,"SIDING & TRIM REPAIR",6686,"Actual","Reserve",null,{"$f":"D173/60","v":111.43333333333334},{"$f":"H173/12","v":9.2861111111111114}]
[2015,927,"WINDOW REPLACEMENT",5000,"Budget","Reserve",null,{"$f":"D174/60","v":83.333333333333329},{"$f":"H174/12","v":6.9444444444444438}]
[2015,927,"WINDOW REPLACEMENT",7600,"Actual","Reserve",null,{"$f":"D175/60","v":126.66666666666667},{"$f":"H175/12","v":10.555555555555555}]
[2016,800,"CORDATA BUSINESS PARK",2800,"Budget","Expense",null,{"$f":"D176/60","v":46.666666666666664},{"$f":"H176/12","v":3.8888888888888888}]
[2016,800,"CORDATA BUSINESS PARK",2709,"Actual","Expense",null,{"$f":"D177/60","v":45.15},{"$f":"H177/12","v":3.7624999999999997}]
[2016,801,"INSURANCE",20800,"Budget","Expense",null,{"$f":"D178/60","v":346.66666666666669},{"$f":"H178/12","v":28.888888888888889}]
[2016,801,"INSURANCE",20609,"Actual","Expense",null,{"$f":"D179/60","v":343.48333333333335},{"$f":"H179/12","v":28.623611111111114}]
[2016,802,"OFFICE EXPENSE",1000,"Budget","Expense",null,{"$f":"D180/60","v":16.666666666666668},{"$f":"H180/12","v":1.3888888888888891}]
[2016,802,"OFFICE EXPENSE",875,"Actual","Expense",null,{"$f":"D181/60","v":14.583333333333334},{"$f":"H181/12","v":1.2152777777777779}]
[2016,804,"CLUBHOUSE UTILITIES",1100,"Budget","Expense",null,{"$f":"D182/60","v":18.333333333333332},{"$f":"H182/12","v":1.5277777777777777}]
[2016,804,"CLUBHOUSE UTILITIES",1068,"Actual","Expense",null,{"$f":"D183/60","v":17.8},{"$f":"H183/12","v":1.4833333333333334}]
[2016,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D184/60","v":20},{"$f":"H184/12","v":1.6666666666666667}]
[2016,805,"CLUBHOUSE CLEANING/SUPPLIES",831,"Actual","Expense",null,{"$f":"D185/60","v":13.85},{"$f":"H185/12","v":1.1541666666666666}]
[2016,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D186/60","v":333.33333333333331},{"$f":"H186/12","v":27.777777777777775}]
[2016,806,"GENERAL MAINTENANCE",19609,"Actual","Expense",null,{"$f":"D187/60","v":326.81666666666666},{"$f":"H187/12","v":27.234722222222221}]
[2016,807,"PROFESSIONAL SERVICES",2500,"Budget","Expense",null,{"$f":"D188/60","v":41.666666666666664},{"$f":"H188/12","v":3.4722222222222219}]
[2016,807,"PROFESSIONAL SERVICES",3306,"Actual","Expense",null,{"$f":"D189/60","v":55.1},{"$f":"H189/12","v":4.5916666666666668}]
[2016,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D190/60","v":5},{"$f":"H190/12","v":0.41666666666666669}]
[2016,808,"SUBSCRIPTIONS & DUES",225,"Actual","Expense",null,{"$f":"D191/60","v":3.75},{"$f":"H191/12","v":0.3125}]
[2016,810,"WATER & SEWER",58500,"Budget","Expense",null,{"$f":"D192/60","v":975},{"$f":"H192/12","v":81.25}]
[2016,810,"WATER & SEWER",57437,"Actual","Expense",null,{"$f":"D193/60","v":957.2833333333333},{"$f":"H193/12","v":79.773611111111109}]
[2016,811,"LANDSCAPE-GENERAL",64000,"Budget","Expense",null,{"$f":"D194/60","v":1066.6666666666667},{"$f":"H194/12","v":88.8888888888889}]
[2016,811,"LANDSCAPE-GENERAL",63968,"Actual","Expense",null,{"$f":"D195/60","v":1066.1333333333334},{"$f":"H195/12","v":88.844444444444449}]
[2016,813,"LANDSCAPE-PLANTS & BARK",3000,"Budget","Expense",null,{"$f":"D196/60","v":50},{"$f":"H196/12","v":4.166666666666667}]
[2016,813,"LANDSCAPE-PLANTS & BARK",4013,"Actual","Expense",null,{"$f":"D197/60","v":66.88333333333334},{"$f":"H197/12","v":5.573611111111112}]
[2016,814,"COMCAST CABLE",35000,"Budget","Expense",null,{"$f":"D198/60","v":583.33333333333337},{"$f":"H198/12","v":48.611111111111114}]
[2016,814,"COMCAST CABLE",34205,"Actual","Expense",null,{"$f":"D199/60","v":570.08333333333337},{"$f":"H199/12","v":47.50694444444445}]
[2016,816,"RESERVE FUND ACCOUNT",64000,"Budget","Expense",null,{"$f":"D200/60","v":1066.6666666666667},{"$f":"H200/12","v":88.8888888888889}]
[2016,816,"RESERVE FUND ACCOUNT",67431,"Actual","Expense",null,{"$f":"D201/60","v":1123.8499999999999},{"$f":"H201/12","v":93.654166666666654}]
[2016,818,"PROPERTY MANAGEMENT",0,"Budget","Expense",null,{"$f":"D202/60","v":0},{"$f":"H202/12","v":0}]
[2016,818,"PROPERTY MANAGEMENT",0,"Actual","Expense",null,{"$f":"D203/60","v":0},{"$f":"H203/12","v":0}]
[2016,900,"ASPHALT REPAIR",4000,"Budget","Reserve",null,{"$f":"D204/60","v":66.666666666666671},{"$f":"H204/12","v":5.5555555555555562}]
[2016,900,"ASPHALT REPAIR",5956,"Actual","Reserve",null,{"$f":"D205/60","v":99.266666666666666},{"$f":"H205/12","v":8.2722222222222221}]
[2016,905,"CLUB HOUSE CARPET",0,"Budget","Reserve",null,{"$f":"D206/60","v":0},{"$f":"H206/12","v":0}]
[2016,905,"CLUB HOUSE CARPET",0,"Actual","Reserve",null,{"$f":"D207/60","v":0},{"$f":"H207/12","v":0}]
[2016,912,"ENTRANCE SIGN RESTORE",null,"Budget","Reserve",null,{"$f":"D208/60","v":0},{"$f":"H208/12","v":0}]
[2016,912,"ENTRANCE SIGN RESTORE",120,"Actual","Reserve",null,{"$f":"D209/60","v":2},{"$f":"H209/12","v":0.16666666666666666}]
[2016,914,"PAINTING",20000,"Budget","Reserve",null,{"$f":"D210/60","v":333.33333333333331},{"$f":"H210/12","v":27.777777777777775}]
[2016,914,"PAINTING",22445,"Actual","Reserve",null,{"$f":"D211/60","v":374.08333333333331},{"$f":"H211/12","v":31.173611111111111}]
[2016,915,"GARAGE DOORS & OPERATORS",3500,"Budget","Reserve",null,{"$f":"D212/60","v":58.333333333333336},{"$f":"H212/12","v":4.8611111111111116}]
[2016,915,"GARAGE DOORS & OPERATORS",6306,"Actual","Reserve",null,{"$f":"D213/60","v":105.1},{"$f":"H213/12","v":8.7583333333333329}]
[2016,916,"GUTTERS & DOWNSPOUTS",10000,"Budget","Reserve",null,{"$f":"D214/60","v":166.66666666666666},{"$f":"H214/12","v":13.888888888888888}]
[2016,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D215/60","v":0},{"$f":"H215/12","v":0}]
[2016,917,"HVAC FURNACE",0,"Budget","Reserve",null,{"$f":"D216/60","v":0},{"$f":"H216/12","v":0}]
[2016,917,"HVAC FURNACE",0,"Actual","Reserve",null,{"$f":"D217/60","v":0},{"$f":"H217/12","v":0}]
[2016,920,"LIGHTING EXTERIOR GROUNDS",null,"Budget","Reserve",null,{"$f":"D218/60","v":0},{"$f":"H218/12","v":0}]
[2016,920,"LIGHTING EXTERIOR GROUNDS",156,"Actual","Reserve",null,{"$f":"D219/60","v":2.6},{"$f":"H219/12","v":0.21666666666666667}]
[2016,922,"MAJOR LANDSCAPE RESTORATION",4000,"Budget","Reserve",null,{"$f":"D220/60","v":66.666666666666671},{"$f":"H220/12","v":5.5555555555555562}]
[2016,922,"MAJOR LANDSCAPE RESTORATION",2543,"Actual","Reserve",null,{"$f":"D221/60","v":42.383333333333333},{"$f":"H221/12","v":3.5319444444444446}]
[2016,925,"CLUB HOUSE WATER HEATER",0,"Budget","Reserve",null,{"$f":"D222/60","v":0},{"$f":"H222/12","v":0}]
[2016,925,"CLUB HOUSE WATER HEATER",0,"Actual","Reserve",null,{"$f":"D223/60","v":0},{"$f":"H223/12","v":0}]
[2016,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D224/60","v":100},{"$f":"H224/12","v":8.3333333333333339}]
[2016,926,"SIDING & TRIM REPAIR",431,"Actual","Reserve",null,{"$f":"D225/60","v":7.1833333333333336},{"$f":"H225/12","v":0.59861111111111109}]
[2016,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D226/60","v":266.66666666666669},{"$f":"H226/12","v":22.222222222222225}]
[2016,927,"WINDOW REPLACEMENT",21298,"Actual","Reserve",null,{"$f":"D227/60","v":354.96666666666664},{"$f":"H227/12","v":29.580555555555552}]
[2017,800,"CORDATA BUSINESS PARK",3000,"Budget","Expense",null,{"$f":"D228/60","v":50},{"$f":"H228/12","v":4.166666666666667}]
[2017,800,"CORDATA BUSINESS PARK",2658,"Actual","Expense",null,{"$f":"D229/60","v":44.3},{"$f":"H229/12","v":3.6916666666666664}]
[2017,801,"INSURANCE",21500,"Budget","Expense",null,{"$f":"D230/60","v":358.33333333333331},{"$f":"H230/12","v":29.861111111111111}]
[2017,801,"INSURANCE",14047,"Actual","Expense",null,{"$f":"D231/60","v":234.11666666666667},{"$f":"H231/12","v":19.509722222222223}]
[2017,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D232/60","v":20},{"$f":"H232/12","v":1.6666666666666667}]
[2017,802,"OFFICE EXPENSE",1135,"Actual","Expense",null,{"$f":"D233/60","v":18.916666666666668},{"$f":"H233/12","v":1.5763888888888891}]
[2017,804,"CLUBHOUSE UTILITIES",1400,"Budget","Expense",null,{"$f":"D234/60","v":23.333333333333332},{"$f":"H234/12","v":1.9444444444444444}]
[2017,804,"CLUBHOUSE UTILITIES",852,"Actual","Expense",null,{"$f":"D235/60","v":14.2},{"$f":"H235/12","v":1.1833333333333333}]
[2017,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D236/60","v":20},{"$f":"H236/12","v":1.6666666666666667}]
[2017,805,"CLUBHOUSE CLEANING/SUPPLIES",958,"Actual","Expense",null,{"$f":"D237/60","v":15.966666666666667},{"$f":"H237/12","v":1.3305555555555555}]
[2017,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D238/60","v":333.33333333333331},{"$f":"H238/12","v":27.777777777777775}]
[2017,806,"GENERAL MAINTENANCE",18743,"Actual","Expense",null,{"$f":"D239/60","v":312.38333333333333},{"$f":"H239/12","v":26.031944444444445}]
[2017,807,"PROFESSIONAL SERVICES",3500,"Budget","Expense",null,{"$f":"D240/60","v":58.333333333333336},{"$f":"H240/12","v":4.8611111111111116}]
[2017,807,"PROFESSIONAL SERVICES",3840,"Actual","Expense",null,{"$f":"D241/60","v":64},{"$f":"H241/12","v":5.333333333333333}]
[2017,808,"SUBSCRIPTIONS & DUES",300,"Budget","Expense",null,{"$f":"D242/60","v":5},{"$f":"H242/12","v":0.41666666666666669}]
[2017,808,"SUBSCRIPTIONS & DUES",498,"Actual","Expense",null,{"$f":"D243/60","v":8.3000000000000007},{"$f":"H243/12","v":0.69166666666666676}]
[2017,810,"WATER & SEWER",62000,"Budget","Expense",null,{"$f":"D244/60","v":1033.3333333333333},{"$f":"H244/12","v":86.1111111111111}]
[2017,810,"WATER & SEWER",60345,"Actual","Expense",null,{"$f":"D245/60","v":1005.75},{"$f":"H245/12","v":83.8125}]
[2017,811,"LANDSCAPE-GENERAL",65500,"Budget","Expense",null,{"$f":"D246/60","v":1091.6666666666667},{"$f":"H246/12","v":90.972222222222229}]
[2017,811,"LANDSCAPE-GENERAL",67475,"Actual","Expense",null,{"$f":"D247/60","v":1124.5833333333333},{"$f":"H247/12","v":93.715277777777771}]
[2017,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D248/60","v":66.666666666666671},{"$f":"H248/12","v":5.5555555555555562}]
[2017,813,"LANDSCAPE-PLANTS & BARK",2966,"Actual","Expense",null,{"$f":"D249/60","v":49.43333333333333},{"$f":"H249/12","v":4.1194444444444445}]
[2017,814,"COMCAST CABLE",36000,"Budget","Expense",null,{"$f":"D250/60","v":600},{"$f":"H250/12","v":50}]
[2017,814,"COMCAST CABLE",33879,"Actual","Expense",null,{"$f":"D251/60","v":564.65},{"$f":"H251/12","v":47.054166666666667}]
[2017,816,"RESERVE FUND ACCOUNT",57500,"Budget","Expense",null,{"$f":"D252/60","v":958.33333333333337},{"$f":"H252/12","v":79.861111111111114}]
[2017,816,"RESERVE FUND ACCOUNT",58004,"Actual","Expense",null,{"$f":"D253/60","v":966.73333333333335},{"$f":"H253/12","v":80.561111111111117}]
[2017,899,"CONTINGENCY FUND",11500,"Budget","Expense",null,{"$f":"D254/60","v":191.66666666666666},{"$f":"H254/12","v":15.972222222222221}]
[2017,899,"CONTINGENCY FUND",8076,"Actual","Expense",null,{"$f":"D255/60","v":134.6},{"$f":"H255/12","v":11.216666666666667}]
[2017,900,"ASPHALT REPAIR",0,"Budget","Reserve",null,{"$f":"D256/60","v":0},{"$f":"H256/12","v":0}]
[2017,900,"ASPHALT REPAIR",4886,"Actual","Reserve",null,{"$f":"D257/60","v":81.433333333333337},{"$f":"H257/12","v":6.7861111111111114}]
[2017,901,"ASPHALT SEAL COATING",0,"Budget","Reserve",null,{"$f":"D258/60","v":0},{"$f":"H258/12","v":0}]
[2017,901,"ASPHALT SEAL COATING",0,"Actual","Reserve",null,{"$f":"D259/60","v":0},{"$f":"H259/12","v":0}]
[2017,914,"PAINTING",27000,"Budget","Reserve",null,{"$f":"D260/60","v":450},{"$f":"H260/12","v":37.5}]
[2017,914,"PAINTING",31196,"Actual","Reserve",null,{"$f":"D261/60","v":519.93333333333328},{"$f":"H261/12","v":43.327777777777776}]
[2017,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D262/60","v":66.666666666666671},{"$f":"H262/12","v":5.5555555555555562}]
[2017,915,"GARAGE DOORS & OPERATORS",3413,"Actual","Reserve",null,{"$f":"D263/60","v":56.883333333333333},{"$f":"H263/12","v":4.740277777777778}]
[2017,922,"MAJOR LANDSCAPE RESTORATION",6000,"Budget","Reserve",null,{"$f":"D264/60","v":100},{"$f":"H264/12","v":8.3333333333333339}]
[2017,922,"MAJOR LANDSCAPE RESTORATION",11547,"Actual","Reserve",null,{"$f":"D265/60","v":192.45},{"$f":"H265/12","v":16.037499999999998}]
[2017,926,"SIDING & TRIM REPAIR",6000,"Budget","Reserve",null,{"$f":"D266/60","v":100},{"$f":"H266/12","v":8.3333333333333339}]
[2017,926,"SIDING & TRIM REPAIR",1453,"Actual","Reserve",null,{"$f":"D267/60","v":24.216666666666665},{"$f":"H267/12","v":2.0180555555555553}]
[2017,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D268/60","v":266.66666666666669},{"$f":"H268/12","v":22.222222222222225}]
[2017,927,"WINDOW REPLACEMENT",10431,"Actual","Reserve",null,{"$f":"D269/60","v":173.85},{"$f":"H269/12","v":14.487499999999999}]
[2018,800,"CORDATA BUSINESS PARK",2500,"Budget","Expense",null,{"$f":"D270/60","v":41.666666666666664},{"$f":"H270/12","v":3.4722222222222219}]
[2018,800,"CORDATA BUSINESS PARK",2483,"Actual","Expense",null,{"$f":"D271/60","v":41.383333333333333},{"$f":"H271/12","v":3.4486111111111111}]
[2018,801,"INSURANCE",15000,"Budget","Expense",null,{"$f":"D272/60","v":250},{"$f":"H272/12","v":20.833333333333332}]
[2018,801,"INSURANCE",14257,"Actual","Expense",null,{"$f":"D273/60","v":237.61666666666667},{"$f":"H273/12","v":19.801388888888891}]
[2018,802,"OFFICE EXPENSE",1500,"Budget","Expense",null,{"$f":"D274/60","v":25},{"$f":"H274/12","v":2.0833333333333335}]
[2018,802,"OFFICE EXPENSE",793,"Actual","Expense",null,{"$f":"D275/60","v":13.216666666666667},{"$f":"H275/12","v":1.101388888888889}]
[2018,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D276/60","v":20},{"$f":"H276/12","v":1.6666666666666667}]
[2018,804,"CLUBHOUSE UTILITIES",731,"Actual","Expense",null,{"$f":"D277/60","v":12.183333333333334},{"$f":"H277/12","v":1.0152777777777777}]
[2018,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D278/60","v":20},{"$f":"H278/12","v":1.6666666666666667}]
[2018,805,"CLUBHOUSE CLEANING/SUPPLIES",750,"Actual","Expense",null,{"$f":"D279/60","v":12.5},{"$f":"H279/12","v":1.0416666666666667}]
[2018,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D280/60","v":333.33333333333331},{"$f":"H280/12","v":27.777777777777775}]
[2018,806,"GENERAL MAINTENANCE",18438,"Actual","Expense",null,{"$f":"D281/60","v":307.3},{"$f":"H281/12","v":25.608333333333334}]
[2018,807,"PROFESSIONAL SERVICES",5500,"Budget","Expense",null,{"$f":"D282/60","v":91.666666666666671},{"$f":"H282/12","v":7.6388888888888893}]
[2018,807,"PROFESSIONAL SERVICES",6110,"Actual","Expense",null,{"$f":"D283/60","v":101.83333333333333},{"$f":"H283/12","v":8.4861111111111107}]
[2018,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D284/60","v":8.3333333333333339},{"$f":"H284/12","v":0.69444444444444453}]
[2018,808,"SUBSCRIPTIONS & DUES",428,"Actual","Expense",null,{"$f":"D285/60","v":7.1333333333333337},{"$f":"H285/12","v":0.59444444444444444}]
[2018,810,"WATER & SEWER",64500,"Budget","Expense",null,{"$f":"D286/60","v":1075},{"$f":"H286/12","v":89.583333333333329}]
[2018,810,"WATER & SEWER",64051,"Actual","Expense",null,{"$f":"D287/60","v":1067.5166666666667},{"$f":"H287/12","v":88.959722222222226}]
[2018,811,"LANDSCAPE-GENERAL",74300,"Budget","Expense",null,{"$f":"D288/60","v":1238.3333333333333},{"$f":"H288/12","v":103.19444444444444}]
[2018,811,"LANDSCAPE-GENERAL",74238,"Actual","Expense",null,{"$f":"D289/60","v":1237.3},{"$f":"H289/12","v":103.10833333333333}]
[2018,813,"LANDSCAPE-PLANTS & BARK",4000,"Budget","Expense",null,{"$f":"D290/60","v":66.666666666666671},{"$f":"H290/12","v":5.5555555555555562}]
[2018,813,"LANDSCAPE-PLANTS & BARK",3637,"Actual","Expense",null,{"$f":"D291/60","v":60.616666666666667},{"$f":"H291/12","v":5.0513888888888889}]
[2018,814,"COMCAST CABLE",36000,"Budget","Expense",null,{"$f":"D292/60","v":600},{"$f":"H292/12","v":50}]
[2018,814,"COMCAST CABLE",35574,"Actual","Expense",null,{"$f":"D293/60","v":592.9},{"$f":"H293/12","v":49.408333333333331}]
[2018,816,"RESERVE FUND ACCOUNT",62400,"Budget","Expense",null,{"$f":"D294/60","v":1040},{"$f":"H294/12","v":86.666666666666671}]
[2018,816,"RESERVE FUND ACCOUNT",68700,"Actual","Expense",null,{"$f":"D295/60","v":1145},{"$f":"H295/12","v":95.416666666666671}]
[2018,901,"ASPHALT SEAL COATING",12000,"Budget","Reserve",null,{"$f":"D296/60","v":200},{"$f":"H296/12","v":16.666666666666668}]
[2018,901,"ASPHALT SEAL COATING",0,"Actual","Reserve",null,{"$f":"D297/60","v":0},{"$f":"H297/12","v":0}]
[2018,909,"CLUBHOUSE MICROWAVE OVEN",0,"Budget","Reserve",null,{"$f":"D298/60","v":0},{"$f":"H298/12","v":0}]
[2018,909,"CLUBHOUSE MICROWAVE OVEN",215,"Actual","Reserve",null,{"$f":"D299/60","v":3.5833333333333335},{"$f":"H299/12","v":0.2986111111111111}]
[2018,914,"PAINTING",20000,"Budget","Reserve",null,{"$f":"D300/60","v":333.33333333333331},{"$f":"H300/12","v":27.777777777777775}]
[2018,914,"PAINTING",18734,"Actual","Reserve",null,{"$f":"D301/60","v":312.23333333333335},{"$f":"H301/12","v":26.019444444444446}]
[2018,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D302/60","v":66.666666666666671},{"$f":"H302/12","v":5.5555555555555562}]
[2018,915,"GARAGE DOORS & OPERATORS",4303,"Actual","Reserve",null,{"$f":"D303/60","v":71.716666666666669},{"$f":"H303/12","v":5.9763888888888888}]
[2018,916,"GUTTERS & DOWNSPOUTS",0,"Budget","Reserve",null,{"$f":"D304/60","v":0},{"$f":"H304/12","v":0}]
[2018,916,"GUTTERS & DOWNSPOUTS",0,"Actual","Reserve",null,{"$f":"D305/60","v":0},{"$f":"H305/12","v":0}]
[2018,918,"IRRIGATION SYSTEM RESTORATION",0,"Budget","Reserve",null,{"$f":"D306/60","v":0},{"$f":"H306/12","v":0}]
[2018,918,"IRRIGATION SYSTEM RESTORATION",1298,"Actual","Reserve",null,{"$f":"D307/60","v":21.633333333333333},{"$f":"H307/12","v":1.8027777777777778}]
[2018,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D308/60","v":83.333333333333329},{"$f":"H308/12","v":6.9444444444444438}]
[2018,922,"MAJOR LANDSCAPE RESTORATION",4321,"Actual","Reserve",null,{"$f":"D309/60","v":72.016666666666666},{"$f":"H309/12","v":6.0013888888888891}]
[2018,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D310/60","v":66.666666666666671},{"$f":"H310/12","v":5.5555555555555562}]
[2018,926,"SIDING & TRIM REPAIR",462,"Actual","Reserve",null,{"$f":"D311/60","v":7.7},{"$f":"H311/12","v":0.64166666666666672}]
[2018,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D312/60","v":266.66666666666669},{"$f":"H312/12","v":22.222222222222225}]
[2018,927,"WINDOW REPLACEMENT",11561,"Actual","Reserve",null,{"$f":"D313/60","v":192.68333333333334},{"$f":"H313/12","v":16.056944444444444}]
[2019,800,"CORDATA BUSINESS PARK*",2800,"Budget","Expense",null,{"$f":"D314/60","v":46.666666666666664},{"$f":"H314/12","v":3.8888888888888888}]
[2019,800,"CORDATA BUSINESS PARK",5009,"Actual","Expense",null,{"$f":"D315/60","v":83.483333333333334},{"$f":"H315/12","v":6.9569444444444448}]
[2019,801,"INSURANCE",15000,"Budget","Expense",null,{"$f":"D316/60","v":250},{"$f":"H316/12","v":20.833333333333332}]
[2019,801,"INSURANCE",15247,"Actual","Expense",null,{"$f":"D317/60","v":254.11666666666667},{"$f":"H317/12","v":21.176388888888891}]
[2019,802,"OFFICE EXPENSE",1200,"Budget","Expense",null,{"$f":"D318/60","v":20},{"$f":"H318/12","v":1.6666666666666667}]
[2019,802,"OFFICE EXPENSE",702,"Actual","Expense",null,{"$f":"D319/60","v":11.7},{"$f":"H319/12","v":0.97499999999999998}]
[2019,804,"CLUBHOUSE UTILITIES",1200,"Budget","Expense",null,{"$f":"D320/60","v":20},{"$f":"H320/12","v":1.6666666666666667}]
[2019,804,"CLUBHOUSE UTILITIES",664,"Actual","Expense",null,{"$f":"D321/60","v":11.066666666666666},{"$f":"H321/12","v":0.92222222222222217}]
[2019,805,"CLUBHOUSE CLEANING/SUPPLIES",1200,"Budget","Expense",null,{"$f":"D322/60","v":20},{"$f":"H322/12","v":1.6666666666666667}]
[2019,805,"CLUBHOUSE CLEANING/SUPPLIES",572,"Actual","Expense",null,{"$f":"D323/60","v":9.5333333333333332},{"$f":"H323/12","v":0.7944444444444444}]
[2019,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D324/60","v":333.33333333333331},{"$f":"H324/12","v":27.777777777777775}]
[2019,806,"GENERAL MAINTENANCE",19084,"Actual","Expense",null,{"$f":"D325/60","v":318.06666666666666},{"$f":"H325/12","v":26.505555555555556}]
[2019,807,"PROFESSIONAL SERVICES",5000,"Budget","Expense",null,{"$f":"D326/60","v":83.333333333333329},{"$f":"H326/12","v":6.9444444444444438}]
[2019,807,"PROFESSIONAL SERVICES",3130,"Actual","Expense",null,{"$f":"D327/60","v":52.166666666666664},{"$f":"H327/12","v":4.3472222222222223}]
[2019,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D328/60","v":8.3333333333333339},{"$f":"H328/12","v":0.69444444444444453}]
[2019,808,"SUBSCRIPTIONS & DUES",245,"Actual","Expense",null,{"$f":"D329/60","v":4.083333333333333},{"$f":"H329/12","v":0.34027777777777773}]
[2019,810,"WATER & SEWER",68000,"Budget","Expense",null,{"$f":"D330/60","v":1133.3333333333333},{"$f":"H330/12","v":94.444444444444443}]
[2019,810,"WATER & SEWER",67110,"Actual","Expense",null,{"$f":"D331/60","v":1118.5},{"$f":"H331/12","v":93.208333333333329}]
[2019,811,"LANDSCAPE-GENERAL",76000,"Budget","Expense",null,{"$f":"D332/60","v":1266.6666666666667},{"$f":"H332/12","v":105.55555555555556}]
[2019,811,"LANDSCAPE-GENERAL",74607,"Actual","Expense",null,{"$f":"D333/60","v":1243.45},{"$f":"H333/12","v":103.62083333333334}]
[2019,813,"LANDSCAPE-PLANTS & BARK",3500,"Budget","Expense",null,{"$f":"D334/60","v":58.333333333333336},{"$f":"H334/12","v":4.8611111111111116}]
[2019,813,"LANDSCAPE-PLANTS & BARK",3858,"Actual","Expense",null,{"$f":"D335/60","v":64.3},{"$f":"H335/12","v":5.3583333333333334}]
[2019,814,"COMCAST CABLE",37500,"Budget","Expense",null,{"$f":"D336/60","v":625},{"$f":"H336/12","v":52.083333333333336}]
[2019,814,"COMCAST CABLE",35062,"Actual","Expense",null,{"$f":"D337/60","v":584.36666666666667},{"$f":"H337/12","v":48.697222222222223}]
[2019,816,"RESERVE FUND ACCOUNT",71400,"Budget","Expense",null,{"$f":"D338/60","v":1190},{"$f":"H338/12","v":99.166666666666671}]
[2019,816,"RESERVE FUND ACCOUNT",75141,"Actual","Expense",null,{"$f":"D339/60","v":1252.3499999999999},{"$f":"H339/12","v":104.3625}]
[2019,901,"ASPHALT SEAL COATING",22500,"Budget","Reserve",null,{"$f":"D340/60","v":375},{"$f":"H340/12","v":31.25}]
[2019,901,"ASPHALT SEAL COATING",21968,"Actual","Reserve",null,{"$f":"D341/60","v":366.13333333333333},{"$f":"H341/12","v":30.511111111111109}]
[2019,914,"PAINTING",23000,"Budget","Reserve",null,{"$f":"D342/60","v":383.33333333333331},{"$f":"H342/12","v":31.944444444444443}]
[2019,914,"PAINTING",19509,"Actual","Reserve",null,{"$f":"D343/60","v":325.14999999999998},{"$f":"H343/12","v":27.095833333333331}]
[2019,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D344/60","v":66.666666666666671},{"$f":"H344/12","v":5.5555555555555562}]
[2019,915,"GARAGE DOORS & OPERATORS",925,"Actual","Reserve",null,{"$f":"D345/60","v":15.416666666666666},{"$f":"H345/12","v":1.2847222222222221}]
[2019,916,"GUTTERS & DOWNSPOUTS",15000,"Budget","Reserve",null,{"$f":"D346/60","v":250},{"$f":"H346/12","v":20.833333333333332}]
[2019,916,"GUTTERS & DOWNSPOUTS",6522,"Actual","Reserve",null,{"$f":"D347/60","v":108.7},{"$f":"H347/12","v":9.0583333333333336}]
[2019,918,"IRRIGATION SYSTEM RESTORATION",2000,"Budget","Reserve",null,{"$f":"D348/60","v":33.333333333333336},{"$f":"H348/12","v":2.7777777777777781}]
[2019,918,"IRRIGATION SYSTEM RESTORATION",0,"Actual","Reserve",null,{"$f":"D349/60","v":0},{"$f":"H349/12","v":0}]
[2019,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D350/60","v":83.333333333333329},{"$f":"H350/12","v":6.9444444444444438}]
[2019,922,"MAJOR LANDSCAPE RESTORATION",0,"Actual","Reserve",null,{"$f":"D351/60","v":0},{"$f":"H351/12","v":0}]
[2019,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D352/60","v":66.666666666666671},{"$f":"H352/12","v":5.5555555555555562}]
[2019,926,"SIDING & TRIM REPAIR",0,"Actual","Reserve",null,{"$f":"D353/60","v":0},{"$f":"H353/12","v":0}]
[2019,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D354/60","v":266.66666666666669},{"$f":"H354/12","v":22.222222222222225}]
[2019,927,"WINDOW REPLACEMENT",16000,"Actual","Reserve",null,{"$f":"D355/60","v":266.66666666666669},{"$f":"H355/12","v":22.222222222222225}]
[2019,929,"CRAWL SPACE INSPECTION & REPAIR",null,"Budget","Reserve",null,{"$f":"D356/60","v":0},{"$f":"H356/12","v":0}]
[2019,929,"CRAWL SPACE INSPECTION & REPAIR",8124,"Actual","Reserve",null,{"$f":"D357/60","v":135.4},{"$f":"H357/12","v":11.283333333333333}]
[2020,800,"CORDATA BUSINESS PARK",2500,"Budget","Expense",null,{"$f":"D358/60","v":41.666666666666664},{"$f":"H358/12","v":3.4722222222222219}]
[2020,800,"CORDATA BUSINESS PARK",2951,"Actual","Expense",null,{"$f":"D359/60","v":49.18333333333333},{"$f":"H359/12","v":4.0986111111111105}]
[2020,801,"INSURANCE",16000,"Budget","Expense",null,{"$f":"D360/60","v":266.66666666666669},{"$f":"H360/12","v":22.222222222222225}]
[2020,801,"INSURANCE",16793,"Actual","Expense",null,{"$f":"D361/60","v":279.88333333333333},{"$f":"H361/12","v":23.323611111111109}]
[2020,802,"OFFICE EXPENSE",1100,"Budget","Expense",null,{"$f":"D362/60","v":18.333333333333332},{"$f":"H362/12","v":1.5277777777777777}]
[2020,802,"OFFICE EXPENSE",952,"Actual","Expense",null,{"$f":"D363/60","v":15.866666666666667},{"$f":"H363/12","v":1.3222222222222222}]
[2020,804,"CLUBHOUSE UTILITIES",1100,"Budget","Expense",null,{"$f":"D364/60","v":18.333333333333332},{"$f":"H364/12","v":1.5277777777777777}]
[2020,804,"CLUBHOUSE UTILITIES",710,"Actual","Expense",null,{"$f":"D365/60","v":11.833333333333334},{"$f":"H365/12","v":0.98611111111111116}]
[2020,805,"CLUBHOUSE CLEANING/SUPPLIES",1100,"Budget","Expense",null,{"$f":"D366/60","v":18.333333333333332},{"$f":"H366/12","v":1.5277777777777777}]
[2020,805,"CLUBHOUSE CLEANING/SUPPLIES",564,"Actual","Expense",null,{"$f":"D367/60","v":9.4},{"$f":"H367/12","v":0.78333333333333333}]
[2020,806,"GENERAL MAINTENANCE",20000,"Budget","Expense",null,{"$f":"D368/60","v":333.33333333333331},{"$f":"H368/12","v":27.777777777777775}]
[2020,806,"GENERAL MAINTENANCE",20077,"Actual","Expense",null,{"$f":"D369/60","v":334.61666666666667},{"$f":"H369/12","v":27.884722222222223}]
[2020,807,"PROFESSIONAL SERVICES",5000,"Budget","Expense",null,{"$f":"D370/60","v":83.333333333333329},{"$f":"H370/12","v":6.9444444444444438}]
[2020,807,"PROFESSIONAL SERVICES",3740,"Actual","Expense",null,{"$f":"D371/60","v":62.333333333333336},{"$f":"H371/12","v":5.1944444444444446}]
[2020,808,"SUBSCRIPTIONS & DUES",500,"Budget","Expense",null,{"$f":"D372/60","v":8.3333333333333339},{"$f":"H372/12","v":0.69444444444444453}]
[2020,808,"SUBSCRIPTIONS & DUES",245,"Actual","Expense",null,{"$f":"D373/60","v":4.083333333333333},{"$f":"H373/12","v":0.34027777777777773}]
[2020,810,"WATER & SEWER",72500,"Budget","Expense",null,{"$f":"D374/60","v":1208.3333333333333},{"$f":"H374/12","v":100.69444444444444}]
[2020,810,"WATER & SEWER",64404,"Actual","Expense",null,{"$f":"D375/60","v":1073.4000000000001},{"$f":"H375/12","v":89.45}]
[2020,811,"LANDSCAPE-GENERAL",75000,"Budget","Expense",null,{"$f":"D376/60","v":1250},{"$f":"H376/12","v":104.16666666666667}]
[2020,811,"LANDSCAPE-GENERAL",77981,"Actual","Expense",null,{"$f":"D377/60","v":1299.6833333333334},{"$f":"H377/12","v":108.30694444444445}]
[2020,813,"LANDSCAPE-PLANTS & BARK",3500,"Budget","Expense",null,{"$f":"D378/60","v":58.333333333333336},{"$f":"H378/12","v":4.8611111111111116}]
[2020,813,"LANDSCAPE-PLANTS & BARK",3634,"Actual","Expense",null,{"$f":"D379/60","v":60.56666666666667},{"$f":"H379/12","v":5.0472222222222225}]
[2020,814,"COMCAST CABLE",32000,"Budget","Expense",null,{"$f":"D380/60","v":533.33333333333337},{"$f":"H380/12","v":44.44444444444445}]
[2020,814,"COMCAST CABLE",28473,"Actual","Expense",null,{"$f":"D381/60","v":474.55},{"$f":"H381/12","v":39.545833333333334}]
[2020,816,"RESERVE FUND ACCOUNT",73000,"Budget","Expense",null,{"$f":"D382/60","v":1216.6666666666667},{"$f":"H382/12","v":101.3888888888889}]
[2020,816,"RESERVE FUND ACCOUNT",77783,"Actual","Expense",null,{"$f":"D383/60","v":1296.3833333333334},{"$f":"H383/12","v":108.03194444444445}]
[2020,899,"CONTINGENCY FUND",0,"Budget","Expense",null,{"$f":"D384/60","v":0},{"$f":"H384/12","v":0}]
[2020,899,"CONTINGENCY FUND",0,"Actual","Expense",null,{"$f":"D385/60","v":0},{"$f":"H385/12","v":0}]
[2020,914,"PAINTING",23000,"Budget","Reserve",null,{"$f":"D386/60","v":383.33333333333331},{"$f":"H386/12","v":31.944444444444443}]
[2020,914,"PAINTING",20125,"Actual","Reserve",null,{"$f":"D387/60","v":335.41666666666669},{"$f":"H387/12","v":27.951388888888889}]
[2020,915,"GARAGE DOORS & OPERATORS",4000,"Budget","Reserve",null,{"$f":"D388/60","v":66.666666666666671},{"$f":"H388/12","v":5.5555555555555562}]
[2020,915,"GARAGE DOORS & OPERATORS",2074,"Actual","Reserve",null,{"$f":"D389/60","v":34.56666666666667},{"$f":"H389/12","v":2.880555555555556}]
[2020,916,"GUTTERS & DOWNSPOUTS",15000,"Budget","Reserve",null,{"$f":"D390/60","v":250},{"$f":"H390/12","v":20.833333333333332}]
[2020,916,"GUTTERS & DOWNSPOUTS",12803,"Actual","Reserve",null,{"$f":"D391/60","v":213.38333333333333},{"$f":"H391/12","v":17.781944444444445}]
[2020,918,"IRRIGATION SYSTEM RESTORATION",2000,"Budget","Reserve",null,{"$f":"D392/60","v":33.333333333333336},{"$f":"H392/12","v":2.7777777777777781}]
[2020,918,"IRRIGATION SYSTEM RESTORATION",2036,"Actual","Reserve",null,{"$f":"D393/60","v":33.93333333333333},{"$f":"H393/12","v":2.8277777777777775}]
[2020,922,"MAJOR LANDSCAPE RESTORATION",5000,"Budget","Reserve",null,{"$f":"D394/60","v":83.333333333333329},{"$f":"H394/12","v":6.9444444444444438}]
[2020,922,"MAJOR LANDSCAPE RESTORATION",1359,"Actual","Reserve",null,{"$f":"D395/60","v":22.65},{"$f":"H395/12","v":1.8875}]
[2020,926,"SIDING & TRIM REPAIR",4000,"Budget","Reserve",null,{"$f":"D396/60","v":66.666666666666671},{"$f":"H396/12","v":5.5555555555555562}]
[2020,926,"SIDING & TRIM REPAIR",1428,"Actual","Reserve",null,{"$f":"D397/60","v":23.8},{"$f":"H397/12","v":1.9833333333333334}]
[2020,927,"WINDOW REPLACEMENT",16000,"Budget","Reserve",null,{"$f":"D398/60","v":266.66666666666669},{"$f":"H398/12","v":22.222222222222225}]
[2020,927,"WINDOW REPLACEMENT",21028,"Actual","Reserve",null,{"$f":"D399/60","v":350.46666666666664},{"$f":"H399/12","v":29.205555555555552}]
[2020,929,"CRAWL SPACE INSPECTION & REPAIR",12000,"Budget","Reserve",null,{"$f":"D400/60","v":200},{"$f":"H400/12","v":16.666666666666668}]
[2020,929,"CRAWL SPACE INSPECTION & REPAIR",0,"Actual","Reserve",null,{"$f":"D401/60","v":0},{"$f":"H401/12","v":0}]