BUDGET 2010
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2010 OPERATING BUDGET |
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APPROVED MARCH 6, 2010 70 MEMBER HOMEOWNERS VOTING |
| 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
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3,700 | 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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