Franklin Farms HOA Budget
							2019
Ordinary Income/Expense
		Income
			2019 Annual Assessment				34,600.00
		Total Income					34,600.00
	Gross Profit						34,600.00
		Expense
			Administrative				1,000.00
			Bank Service Charges				0.00
			Chemicals				0.00
			Fees, License and Taxes				100.00
			Ground Maintenance				10,000.00
			Insurance				3,500.00
			Legal Fees
				Property expenses			2,500.00
				Retainer and consulting			450.00
			Total Legal Fees				2,950.00
			Merchant deposit fees				400.00
			Postage and Meter Rental				400.00
			Repairs & Maintenance				500.00
			Sprinkler Maintenance & Repair				500.00
			Storage Unit				1,700.00
			Utilities				300.00
			Violation Management				4,000.00
		Total Expense					25,350.00
Net Ordinary Income							9,250.00
Other Income/Expense
	Other Income
		Estoppel					0.00
		Interest Income					10.00
		Other Miscellaneous Income					0.00
	Total Other Income						10.00
	Other Expense
		Wall & swale reserve expense
			Reserve addition				7,760.00
			Landscaping				500.00
			Pressure cleaning				1,000.00
		Total Wall & swale reserve expense					9,260.00
	Total Other Expense						9,260.00
Net Other Income							-9,250.00
							0.00