Scribd Logo
Upload

Welcome to Scribd!

  • Pecan Groves Budget2

    Uploaded by

    Ayessa Bordario
    8 views1 page
    The document projects the budget for 2005 for the Pecan Groves Homeowners Association general fund. It is estimated that total income will be $233,094, with the largest sources being member dues at $230,444 and interest from savings at $1,060. Total expenditures are projected to be $182,002, with the largest allocations being $169,600 for administrative costs like administration, insurance, and audits, and $9,434 for maintenance of streets, signs, and snow removal. The projected cash balance for 2005 is $63,494.

    Original Description:

    Spreadsheet activity

    Original Title

    Copy of Pecan Groves Budget2

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document projects the budget for 2005 for the Pecan Groves Homeowners Association general fund. It is estimated that total income will be $233,094, with the largest sources being member dues at $230,444 and interest from savings at $1,060. Total expenditures are projected to be $182,002, with the largest allocations being $169,600 for administrative costs like administration, insurance, and audits, and $9,434 for maintenance of streets, signs, and snow removal. The projected cash balance for 2005 is $63,494.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views1 page

    Pecan Groves Budget2

    Uploaded by

    Ayessa Bordario
    The document projects the budget for 2005 for the Pecan Groves Homeowners Association general fund. It is estimated that total income will be $233,094, with the largest sources being member dues at $230,444 and interest from savings at $1,060. Total expenditures are projected to be $182,002, with the largest allocations being $169,600 for administrative costs like administration, insurance, and audits, and $9,434 for maintenance of streets, signs, and snow removal. The projected cash balance for 2005 is $63,494.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Pecan Groves

    Homeowners Association
    Projected Budget for 2005
    Income 2004 2005
    General Fund:
    Cash on hand P 15,907.00 P 16,861.42
    Funds P 1,800.00 P 1,908.00
    Receipts
    Member Dues P 217,400.00 P 230,444.00
    Transfer Fees P 1,500.00 P 1,590.00
    Interest - savings P 1,000.00 P 1,060.00
    Total Income P 219,900.00 P 233,094.00
    Expenditures
    Administrative P 100,000.00 P 106,000.00
    Administration P 2,500.00 P 2,650.00
    Insurance P 14,000.00 P 14,840.00
    Audit & Tax Preparation P 19,500.00 P 20,670.00
    Attorney P 24,000.00 P 25,440.00
    Total Administrative P 160,000.00 P 169,600.00
    Maintenance
    Street Repair P 2,500.00 P 2,650.00
    Street Cleaning P 1,450.00 P 1,537.00
    Snow Removal P 500.00 P 530.00
    Street Signs P 4,450.00 P 4,717.00
    Total Maintenance P 8,900.00 P 9,434.00
    Miscellaneous
    Miscellaneous P 2,800.00 P 2,968.00
    Total Miscellaneous P 2,800.00 P 2,968.00
    Total Expenditures P 171,700.00 P 182,002.00

    Total Cash Balance P 59,900 P 63,494

    You might also like