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2000 Budget
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Approved Budget for the Year Ending December 31, 2000 |
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INCOME: |
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Homeowners Assessments: |
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($100.00 x 139 Homes) |
$13,900 |
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Prior year transfer |
$1,500 |
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Total Income |
$15,400 |
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EXPENSES: |
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Administrative: |
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Postage, Printing & Supplies (newsletter, fliers, |
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secretarial service, P.O. Box, stamps, etc.) |
$1,500 |
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Professional Fees (auditing and legal) |
$600 |
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Taxes and Filing Fees |
$700 |
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Total Administrative |
$2,800 |
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Operating: |
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Grounds, Maintenance & Landscaping |
$7,000 |
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Electric, light bulbs & fixtures |
$600 |
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Other (safety, block party, yard sales, misc.) |
$3,000 |
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Total Operating |
$10,600 |
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Insurance: |
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Directors/Officers Liability, General |
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Liability & Property Hazard |
$1,500 |
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Total Insurance |
$1,500 |
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Reserves: |
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Capital Improvements/Contingency |
$500 |
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Total Reserves |
$500 |
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Total Expenses: |
$15,400 |
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NET INCOME |
$0 |