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Greenfield Homeowners Assoc. |
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Yearly Budget |
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Prepared 17 Nov 2007 |
BUDGET |
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Description |
2008 |
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INCOME |
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Assesment Income |
48900 |
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Legal & Collection Income |
1200 |
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Miscellaneous Income |
150 |
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TOTAL INCOME |
50250 |
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EXPENSES |
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Administrative |
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Taxes - Property |
0 |
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Taxes - Corporate |
0 |
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Taxes - Income |
100 |
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Permits & Licenses |
10 |
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Bank Service Charges |
50 |
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Board Meeting Expenses |
180 |
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Management Fees |
12000 |
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Collection Expenses |
0 |
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Late/Lien/NSF Fees |
900 |
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Accounting and Audit Fees |
1100 |
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Copy & Fax Cost |
0 |
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Miscellaneous Admin Expenses |
0 |
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Postage & Delivery |
0 |
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Printing & Postage |
2600 |
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Printing & Reproduction |
0 |
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Legal Fees |
800 |
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Total Administrative Expenses |
17740 |
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Insurance |
1600 |
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Utility Expenses |
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Water |
2700 |
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Electricity |
950 |
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Total |
3650 |
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Landscape Expenses |
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Landscape Contract |
19200 |
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Landscape Supplies |
0 |
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Weed Control/Fertilizer |
1000 |
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Tree & Shrub Replacement |
3600 |
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Tree Trimming & Removal |
500 |
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Sprinkler Maintenance |
1800 |
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Total |
26100 |
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Common Area Expense |
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Pest Control |
600 |
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Paint Supplies |
0 |
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Sign Maintenance |
200 |
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Lighting Maintenance |
300 |
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Electrical Maintenance |
500 |
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General Miscellaneous Repairs |
2000 |
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Total |
3600 |
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Other Expenses - Reserve study |
0 |
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Reserve |
0 |
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Total Expenses |
52690 |
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Net Income (Loss) |
-2440 |
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Click here to review Greenfield Acres' 2007 budget |
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