Income

2015-2017 Budget (Approved)

2012-2014 Budget (Approved)

 

 

 

HOA Fees

27,896.00

25,916.00

Late Fees

260.00

260.00

Legal Fees Reimbursement

200.00

200.00

Subtotal Income:

28,356

26,376.00

 

 

 

Expenses

 

 

Administration

 

 

5110 Management

6,000.00

5,400.00

5120 Accounting

1,400.00

1,200.00

5130 Legal

800.00

600.00

5140 Administrative

600.00

550.00

5150 Insurance

1,500.00

1,500.00

Subtotal Income:

10,300.00

9,250.00

 

 

 

Utilities

 

 

5220 Electric

600.00

600.00

Subtotal Income:

600.00

600.00

 

 

 

Contract Services

 

 

5330 Grounds

8,200.00

8,000.00

5340 Snow Removal

2,000.00

1,800.00

5355 Sidewalk Snow Shovelingg

1,500.00

1,500.00

5360 Landscape Improvement

1,000.00

600.00

Subtotal Income:

12,700.00

11,900.00

 

 

 

Repairs and Maintenancee

 

 

5590 Miscellaneous Repairs

1,819.00

1,829.00

Subtotal Income:

1,819.00

1,829.00

 

 

 

Operating Expenses

 

 

Reserves

2,937.00

2,797.00

Subtotal Income:

2,937.00

2,797.00

 

 

 

Total Expenditures:

$28,356.00

$26,376.00

 

QUARTERLY HOA FEES

Year

Town Homes

Single Family

Total HOA Fees

1998

$101.00

$83.00

$16,984.00

1999-2000

$105.00

$87.00

$17,688.00

2001

$109.00

$90.00

$18,348.00

2002-2003

$111.00

$92.00

$18,700.00

2004-2006

$126.00

$107.00

$21,340.00

2007-2011

$139.00

$118.00

$23,540.00

2012-2014

$153.00

$130.00

$25,916.00

2015-2017

$168.00

$143.00

$28,468.00