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Financial Information > 2015 Approved Budget


29 Nov 2014

     

 

2015

       

Amounts

 

 

Ordinary Income/Expense

       
         

Regular Assessment

210

   

36330

Paperless billing credit

-10

   

-1230

         

Total Income

     

35100

         

Expense

       
         

Administrative

     

500

Chemicals

       

Fees, License and Taxes

     

200

Ground Maintenance

     

19000

Insurance

     

3000

Legal Fees

     

1000

Postage and Meter Rental

     

500

Sprinkler Maintenance & Repair

   

100

Storage Unit

     

1500

Utilities

     

400

Improvements

       

Total Expense

     

26200

         

Reserve additions

     

8900

         

Revised 9/17/2019 DG