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Projected 2005 HOA
Budget
Below is the budget as copied from the Excel document - it's
a little hard to read,
but it's provided here in case you don't have Excel.
If
you do have Excel,
Click
here for this document in MS Excel Format
This
Budget will be discussed at the 3/17/05 HOA Annual Meeting
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Projected 2005 HOA BUDGET |
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| INFLOWS |
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| Other Inc |
0.00 |
|
* Mr. Jonkers landscaping for lot #35 |
| Assessment Late Fees |
200.00 |
|
* 1 new home under construction |
| Capital Contributions |
240.00 |
|
|
| Full Year Member Assessments |
17,160.00 |
|
* 64 homes x $264 + $264 for lot 35 |
| Prorated Assessments |
176.00 |
|
* 1 new home under construction |
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| TOTAL Other Inc |
17,776.00 |
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| TOTAL INFLOWS |
17,776.00 |
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| OUTFLOWS |
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| Maintenance |
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| Landscaping |
4,500.00 |
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* for most of 2004, Ryan Homes picked up
the cost of landscaping. Jason's work began in July. Dec. invoice was
paid in January. Does not include lot #35 maintenance |
| Irrigation |
500.00 |
|
* maintenance and winterization |
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| TOTAL Maintenance |
5,000.00 |
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| Miscellaneous |
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| Social |
200.00 |
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| Other Misc |
300.00 |
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| Meeting Space |
75.00 |
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| TOTAL Miscellaneous |
575.00 |
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| Professional Services |
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| Attorney |
1,100.00 |
|
* 10% increase |
| Liability Insurance |
668.00 |
|
|
| Website |
100.00 |
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| TOTAL Professional Services |
1,868.00 |
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| Supplies |
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| Postage |
150.00 |
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|
| Post Office Box |
40.00 |
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| TOTAL Supplies |
190.00 |
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| Utilities |
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| Entryway Lights |
320.00 |
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| Street Lights |
4,500.00 |
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| Water |
1,500.00 |
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| TOTAL Utilities |
6,320.00 |
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| TOTAL OUTFLOWS |
13,953.00 |
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| OVERALL TOTAL |
3,823.00 |
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