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2009 Budget |
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| Annual Dues to be Collected |
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| 166 Homes X $225.00 Assessment = |
$ 37,350.00
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| Total: |
$ 37,350.00 |
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| Expenses: |
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| Electric |
$
1,650.00 |
| Water, Sewer, Trash |
$
3,000.00 |
| Phone at the Pool (Cox Communitations) |
$
600.00 |
| Pool Maintenance / Supplies / Licences / Summer Help |
$
5,000.00 |
| Web Master |
$
200.00 |
| Calling Post Communications |
$
250.00 |
| Insurance |
$
6,500.00 |
| Mowing and Lawn Care |
$ 10,500.00
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| Maintenance of Beds and Flowers @ both Entrances |
$
1,100.00 |
| Purchase of Bushes and Shrubs/Flowers @ Pool |
$
500.00 |
| Security Camera System for the Pool / Magnetic Lock |
$
1,000.00 |
| Postage & Office Supplies |
$
350.00 |
| Postmaster (Annual Fee) Box |
$
60.00 |
| Attorney Fee |
$
1,500.00 |
| Accounting |
$
350.00 |
| Property Taxes |
$
700.00 |
| Meeting Facilities (First Christian Church) |
$
65.00 |
| Misc Expenses |
$
800.00 |
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| Total: |
$ 34,125.00
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| Difference: |
$ 3,225.00 |
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