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    The proposed 2010 budget projects $102,240 in income from dues and $75,170 in expenses. The largest expenses are for management fees, grounds maintenance, insurance, and pool service. The budget anticipates using $27,000 in reserves, leaving an ending balance of $70.

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    The proposed 2010 budget projects $102,240 in income from dues and $75,170 in expenses. The largest expenses are for management fees, grounds maintenance, insurance, and pool service. The budget anticipates using $27,000 in reserves, leaving an ending balance of $70.

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    73 views1 page

    Budget

    Uploaded by

    kdwyer5035
    The proposed 2010 budget projects $102,240 in income from dues and $75,170 in expenses. The largest expenses are for management fees, grounds maintenance, insurance, and pool service. The budget anticipates using $27,000 in reserves, leaving an ending balance of $70.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROPOSED 2010 BUDGET

    2010
    BUDGET

    BEGINNING BALANCE

    INCOME
    DUES $ 102,240.00
    GATE KEY SALES
    LATE FEE
    INTEREST
    RESALE CERTIFICATE
    INSURANCE INCOME
    FINES
    TOTAL $ 102,240.00

    EXPENSES
    MANAGEMENT FEE $ 12,780.00
    Advertising
    OFFICE SUPPLIES $ 600.00
    POSTAGE $ 600.00
    TELEPHONE $ 900.00
    MAINTENANCE/REPAIRS $ 4,000.00
    GROUNDS MAINTENANCE $ 11,000.00
    SECURITY/CAMERA COSTS $ 1,000.00
    ELECTRICITY $ 4,000.00
    WATER & GARBAGE $ 4,500.00
    LEGAL & ACCOUNTING/BANK CHARGE $ 1,440.00
    BANK CHARGES $ 300.00
    INSURANCE $ 23,700.00
    GATE EXPENSES $ 2,000.00
    GATE CARDS $ 250.00
    PEST CONTROL $ 2,400.00
    POOL SERVICE $ 3,500.00
    FURNITURE/EQUIPMENT $ 600.00
    TRASH CLEANUP $ 1,600.00
    FIRE EXPENSE
    TOTAL EXPENSES $ 75,170.00

    NET OPERATING INCOME $ 27,070.00

    RESERVES $ 27,000.00

    ENDING ACCOUNT BALANCE $ 70.00

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