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Financial Information >
2018 Approved Budget
27 Oct 2017
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2018 Operating Budget |
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Operating income & expense |
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2017 |
Dues |
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173@ $210 |
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36330 |
discounts |
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135@ $10 |
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-1350 |
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Regular income |
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34980 |
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Administrative |
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1000 |
Rust Remover |
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100 |
Fee, licenses,taxes |
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150 |
Ground maintenance |
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regular |
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9600 |
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spraying |
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500 |
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pressure cleaning |
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1000 |
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paint touch-up |
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0 |
Insurance |
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fidelity bond |
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200 |
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commercial liability |
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700 |
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D&O liability |
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2500 |
Legal |
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500 |
Postage & meter rental |
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400 |
Repairs & maintenance |
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200 |
Sprinklers |
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500 |
Storage unit |
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1600 |
Utilities |
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300 |
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Regular expenses |
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19250 |
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Reserve addition |
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15730 |
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