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 |
|
|