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2004 Projected Budget |
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2004 Estimate |
Description |
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Category Description |
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INFLOWS |
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Yearly Dues |
$ 19,250.00 |
55 homes @ $350 |
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OUTFLOWS |
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Insurance |
$ 586.25 |
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Landscape Cost |
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Lawn Maint. |
$ 3,900.00 |
All Common areas-Cutting, edging every 7 days, aerating, etc |
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Paint Supplies |
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Pool Expenses |
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Cleaning Supplies |
$ 100.00 |
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Garbage |
$ 61.00 |
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Pool Furniture |
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Pool Maint. |
$ 1,900.00 |
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Security System |
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Utilities |
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Gas & Electric |
$ 2,700.00 |
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Water |
$ 1,200.00 |
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TOTAL OUTFLOWS |
$ 10,447.25 |
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$ 1,925.00 |
10% Put into RESERVE |
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OVERALL TOTAL |
$ 6,877.75 |
Plan to roll into 2005 |
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No significant improvements planned for 2004 |
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