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Financial Information > Approved 2014 Budget


6 Sep 2013

        2014
                Budget
Ordinary Income/Expense        
         
Regular Assessment 200     34600
Paperless billing credit -10     -1230
         
Total Income       33370
         
Expense        
         
Administrative       1000
Chemicals        
Fees, License and Taxes       800
Ground Maintenance       16000
Insurance       4000
Legal Fees       1000
Postage and Meter Rental       800
Sprinkler Maintenance & Repair       500
Storage Unit       1500
Utilities       600
Improvements        
Total Expense       26200
         
Reserve additions       7170
         
         
         
         
         

Revised 9/17/2019 DG