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Homeowner's Assocation Budget
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ANNUAL BUDGET 2009
| INCOME | ANNUAL |
| A. HOME ASSESSMENTS | $39,900 |
TOTAL INCOME |
$39,900 |
EXPENSES |
ANNUAL |
| A. GENERAL | |
| Office Expenses | $500 |
| Accounting/Bookeeping | $500 |
| Legal | $1,500 |
| Insurance - Common lands | $2,750 |
| Capital Reserve | $4,650 |
B. REPAIRS & MAINTENANCE |
|
| General | $1,000 |
| Landscaping | $12,000 |
| Sprinkler System | $1,000 |
| Snow Removal - Community Wells & Trail Head Parking Areas |
$2,000 |
C. UTILITIES |
|
| Water System - Annual Maintenance & Testing | $7,500 |
| Electric - Street Lights & Pump Equipment | $6,500 |
TOTAL EXPENSES |
$39,900 |
TOTAL HOMES |
42 |
| ANNUAL ASSESSMENT | $950 | NOTE |
The cost of domestic water is included in the HOA fee. |
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