|
|
Budget
2008 Budget |
| INCOME |
Annual
Budget |
2007
Budget |
| Homeowners Dues |
$ 129,654.00 |
$ 129,654.00 |
| Other Income |
$ 6,000.00 |
$ 2,500.00 |
| Interest Income |
$ 2,032.00 |
$ 2,032.00 |
| |
|
|
| Total |
$ 137,686.00 |
$ 137,686.00 |
| |
|
|
| EXPENSES |
|
|
| Accounting Fees |
$ 2,000.00 |
$ 1,750.00 |
| Insurance |
$ 1,400.00 |
$ 1,400.00 |
| Legal Fees |
$ 3,500.00 |
$ 3,500.00 |
| Loan Payment |
$ 67,973.98 |
$ 72,000.000 |
| Management Contract |
$ 6,000.00 |
$ 5,295.02 |
| Printing & Postage |
$ 600.00 |
$ 300.00 |
| Social |
$ 100.00 |
$ 100.00 |
| Taxes |
$ 1,500.00 |
$ 1,500.00 |
| Termite Warranty |
$ 2,300.00 |
$ 2,300.00 |
| Grounds Contract |
$ 18,000.00 |
$ 18,000.00 |
| Common Area Maintenance |
$ 4,506.82 |
$ 1,735.78 |
| Paving/Street Maintenance/Snow Removal |
$ 500.00 |
$ 500.00 |
| Utilities |
$ 700.00 |
$ 700.00 |
| Miscellaneous |
$ 200.00 |
$ 200.00 |
| Reserves |
$ 28,405.20 |
$ 28,405.20 |
| |
|
|
| Total |
$ 137,686.00 |
$ 137,686.00 |
*Homeowners Dues for 2008 are $108.05
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