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Financial Information > Special Assessment - 2006


9 Nov 2006

Assessment fees collected

 

 

$20,120

Uncollected fees

 

 

 

$640

Proceeds from insurance claim

 

 

$6,320

 

 

 

 

 

 

 

 

Total available funds

 

$27,080

 

 

 

 

 

 

 

 

 

 

 

 

Repair & upgrade of sprinkler system

 

$5,245

Remove shrubs & hedges from swale &

 

 

 

install new sod

 

 

$15,889

Repair electrical and install outlets

 

 

 

for seasonal decorations

 

$1,718

Remove shrubs & hedges from entrances

 

 

 

and install new sod

 

 

$2,482

Install new fencing at Fairmont entrance

 

 

 

install gate & replace missing caps

$702

Decorations & extension cords

 

 

$158

 

 

 

 

 

 

 

 

Total expenditures to date

$26,194

 

 

 

 

 

 

Additional electrical work needed

 

$120

Additional decorations - Christmas

 

$765

 

 

 

 

 

 

 

 

Total expenditures

 

$27,079

Revised 9/17/2019 DG