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Financial Information > 2018 Approved Budget


27 Oct 2017

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

Revised 9/17/2019 DG