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    The Country Towne Property Owners Association proposed a $19,805 budget for 2016. Major expenses included $16,000 for landscaping and maintaining common areas, $1,650 for liability insurance, and $700 for legal fees. Income was expected to come from the 144 property owners, each paying $135 in annual dues, totaling $19,440. With a beginning balance of $817.89 in checking and $3,105.31 in savings, the budget projected a $3,558 surplus.

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    The Country Towne Property Owners Association proposed a $19,805 budget for 2016. Major expenses included $16,000 for landscaping and maintaining common areas, $1,650 for liability insurance, and $700 for legal fees. Income was expected to come from the 144 property owners, each paying $135 in annual dues, totaling $19,440. With a beginning balance of $817.89 in checking and $3,105.31 in savings, the budget projected a $3,558 surplus.

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    2016 Ctpoa Budget

    Uploaded by

    api-277296802
    The Country Towne Property Owners Association proposed a $19,805 budget for 2016. Major expenses included $16,000 for landscaping and maintaining common areas, $1,650 for liability insurance, and $700 for legal fees. Income was expected to come from the 144 property owners, each paying $135 in annual dues, totaling $19,440. With a beginning balance of $817.89 in checking and $3,105.31 in savings, the budget projected a $3,558 surplus.

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    COUNTRY TOWNE PROPERTY OWNERS ASSOCIATION PROPOSED 2016 BUDGET

    DESCRIPTION
    Liability, Board of Directors

    Landscaping

    Maintain Common Areas

    16,000.00 $

    14,090.00

    Attorney

    Legal Fees

    700.00 $

    541.98

    Office Supplies

    Stamps, Stationary

    200.00 $

    158.40

    Miscellaneous

    P.O. Box/other Misc. Items


    Tree Removal
    Website Annual Fee

    $
    $
    $

    150.00 $
    1,000.00 $
    45.00 $

    121.89
    3,000.00
    39.95

    Warren Township Center

    Meeting Room Fee

    50.00

    State & Federal Taxes


    TOTAL

    State Corp. Fee/Fed. Taxes

    10.00 $

    Insurance

    EXPENSES

    SPENT FROM 1/1/2015 TO


    12/31/2015
    2016 EST. BUDGET
    1,650.00 $
    1,597.00

    INCOME
    Cash on Hand Jan 1 (checking)
    Savings Bal on Jan 1
    144 members @ $135

    $
    $
    $

    Association Dues-2016
    TOTAL

    144 members @ $135

    EXCESS

    $
    $

    10.00

    19,805.00 $

    19,559.22
    2015

    2016

    Beginning Balance
    Beginning Balance
    Association Dues-2015
    Delinquent Assoc Dues-2015
    Savings Interest 2015

    0.00

    817.89 $
    3,105.31 $
    $
    $
    $
    19,440.00

    1,087.11
    3,103.76
    19,440.00
    (150.00)
    1.55

    23,363.20 $

    23,482.42

    3,558.20 $

    3,923.20

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