Proposed Budget for 2007:
- $68,612 Administrative Expenses
- $19,810 Grounds Expenses
- $3,168 Utilities
- $8,410 Reserve Expenses
- =================
- $100,000 TOTAL EXPENSES
- $99,000 Maintenance Fees
- $1,000 Intent to Lien Charge Reimbursement
- $500 Reserve Interest
- -$500 Reserve Interest Income
- =================
- $100,000 TOTAL INCOME
“This is based on $260.00 per home, per year.”
1997, 1998, 1999
2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009
2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
2020, 2021, 2022, 2023, 2024, 2025, 2026
Expenses:
- $24,000 Management Fee
- $18,000 Traffic Patrol
- $11,000 Legal Fees
- $7,500 Office Supplies/Postage/Copies
- $6,500 Insurance
- $800 Accounting/Audit
- $500 Meeting Room
- …
- $14,760 Landscape Maint
- $1,500 Plants/Shrubs/Trees
- $1,500 Walls/Signage
- $1,368 Camera Monitoring
- $1,000 Exterior Maint/Pressure Cleaning
- $1,000 Electric
- $800 Water/Sewer
- $500 Tree Trimming
- $300 Irrigation Repairs/Supplies
- $250 Entrance Lighting
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Nghe: Tu La Coi Phuc
Nghe: Tu La Coi Phuc