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2006-06 BEVERLY GOLF & TENNIS 2006 CAP OUTLAY REPAIRS BAL 7/01/05INCOMEEXPENSECORNISH, $50,000BUDGETB.H.I.BLYERSILVA,INCDELORNZOEMBRE APPROPTOTALSCONTRCT& COMSTRPLANELECTRICELEV JULY $50,000$0 AUGUST$0 SEPTEMBER$0 OCTOBER$0 NOVEMBER$22,100$22,100 DECEMBER$0 JANUARY$0 FEBRUARY$4,156 MARCH$7,000$7,000 APRIL$16,471 MAY$5,688 JUN$5,684$7,775 TOTAL $72,100$61,099$7,775$0$7,000$0$0 BEGIN BAL$0 APPROP$72,100 EXPENSES$61,099 END BAL$11,001 MILLER GALEGLBERGJOHNSONMETROGOLFO'CONNL ASSOCENERGYGOLFKITCHNCONSTPLUMB $22,100 $4,156 DEPOOL $8,221$8,250 $5,688 $5,684 $26,256$0$0$0$8,221$19,622