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BUDGET 2010
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2010 OPERATING BUDGET |
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APPROVED MARCH 6, 2010
70 MEMBER HOMEOWNERS VOTING |
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| ASSESSMENT INCOME |
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| $650 per home |
133,900 |
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| EXPENSES |
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| Administration |
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Common area insurance/Fidelity Bond |
3,600 |
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Legal( Emergency) |
4,000 |
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Tax |
55 |
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Misc |
1,752 |
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Bad Debts |
3,250 |
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Office and Committees |
2,200 |
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Pool Watchers and Cleaners |
5,343 |
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| Common Area Maintenance |
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Grass cut and weeding |
14,500 |
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New planting |
2,000 |
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Tree maintenance |
4,000 |
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Pool parking lot |
1,000 |
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Signs and lighting |
2,700 |
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SNOW REMOVAL |
3,700 |
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| Pond Maintenance |
10,700 |
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| Community Center |
1,500 |
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| Pool Maintenance |
3,000 |
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| Utilities |
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Electricity |
17,000 |
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Water/Sewer |
2,000 |
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Trash Service |
25,000 |
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| TOTAL EXPENSES |
107,300 |
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| TO RESERVES |
26,600 |
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