The Links at Santa Rita Springs HOA

PO Box 262
Green Valley, AZ 85622
 

Email: hoa@thelinkshoa.org

 

 

2006 Budget

   
 

2006 Budget

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 Links HOA 2006 Budget

Jan.1, 2006

 
Item 2005 Budget 2005 Expenses Proposed Recurring Non-Recurring Approved 
      2006 Budget 2006 Expenses 2006 Expenses 2006 Budget
             
 Landscaping:            
   Maintenance 11,000.00 9,550.00 10,000.00 10,000.00   10,000.00
   Supplies, Plants, Labor, etc. 2,000.00 1,144.08 3,000.00   3,000.00 3,000.00
   Water 600.00 314.07 500.00 500.00   500.00
   Erosion Control 2,000.00 240.00 1,000.00   1,000.00 1,000.00
   Landscaping Reserve Fund 1,000.00 Discontinued Discontinued      
 Gates:            
   Maintenance Contract 4,400.00 4,080.00 4,400.00 4,400.00   4,400.00
   Telephone 1,100.00 1,103.91 1,100.00 1,100.00   1,100.00
 Streets & Properties:            
   Construction & Maintenance 3,000.00 7,178.25 0      
   Streets & Properties Reserve Fund 5,000.00 0 5,000.00   5,000.00 5,000.00
 Electricity 2,500.00 2,061.05 2,500.00 2,500.00   2,500.00
 Insurance 1,500.00 1,430.75 1,500.00 1,500.00   1,500.00
 Newsletter 600.00 356.45 600.00 600.00   600.00
 Legal Affairs  3,000.00 453.85 2,000.00   2,000.00 2,000.00
   (Revision of CC&R's, By-Laws,            
   Design Guidelines; Att'y Fees, etc.)            
 Office Supplies 200.00 629.95 1,000.00 1,000.00   1,000.00
 Annual Meeting 100.00 147.17 200.00 200.00   200.00
 GVCCC 510.00 506.00 520.00 520.00   520.00
 Real Estate Taxes 80.00 101.52 100.00 100.00   100.00
 Income Taxes 400.00 306.00 550.00 550.00   550.00
 Az. Corp. Commission 10.00 10.00 10.00 10.00   10.00
 Community Relations 250.00 0 250.00   250.00 250.00
 Miscellaneous 300.00 189.41 300.00 300.00   300.00
Totals $39,550.00 $29.802.46 $34,530.00 $23,280.00 $11,250.00 $34,530.00

 

Estimated Income in 2006:

Member Dues        $39,480.00

($420.00 x 94)

Estimated Income          $40,480.00

  Interest                       $1,000.00   Estimated Expenses      $34,530.00   
  Total Income              $40,480.00   Estimated Surplus           $5,950.00   
 
 Note:  In addition to the above proposed expenditures, the streets will be re-sealed in 2006 at an approximate cost of 
$13,000.00, but that cost will be paid from the Streets & Properties Reserve Fund.
 
   
 

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