2011 Proposed Budget

Accounting             $   300.00

Electric                        800.00

Legal                        1,500.00

Taxes (State

  &Federal)                  700.00

Bank Fees

 (Processing)             1,500.00

Insurance (Liab)           800.00

Landscaping              1,000.00

Lawn Maintenance    4,000.00

Wall Maintenance         500.00

Tree Removal               500.00

Admin. Expense

  (Postage, Supplies

    etc.)                          500.00

Irrigation Main.           1,000.00

Contingency Fund

 (Deferred Main.)       5,100.00

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TOTAL                  $18,200.00

 

Revenue (Monthly Assessment    $18,200.00