2010 BUDGET
|
|
| 2010 OPERATING BUDGET |
|
| APPROVED MARCH 6, 2010 |
|
| ASSESSMENT INCOME |
|
| $650 per home |
133,900 |
| |
|
| EXPENSES |
|
| |
|
| Administration |
|
|
|
Common area insurance/Fidelity Bond 3,600 |
|
|
Legal( Emergency) 4,000 |
|
|
Tax 55 |
|
|
Misc 1,752 |
|
|
Bad Debts 3,250 |
|
|
Office and Committees 2,200 |
|
|
Pool Watchers and Cleaners 5,343 |
| |
|
| Common Area Maintenance |
|
|
|
Grass cut and weeding 14,500 |
|
|
New planting 2,000 |
|
|
Tree maintenance 4,000 |
|
|
Pool parking lot 1,000 |
|
|
Signs and lighting 2,700 |
|
|
SNOW REMOVAL
|
3,700 | Pond Maintenance |
10,700 |
| |
|
| Community Center |
1,500 |
| |
|
| Pool Maintenance |
3,000 |
| |
|
| Utilities |
|
|
|
Electricity 17,000 |
|
|
Water/Sewer 2,000 |
|
|
Trash Service 25,000 |
| |
|
| TOTAL EXPENSES |
103,600 |
| |
|
| |
|
| TO RESERVES |
26,600 |
| |
|
|
|
|