The Links at Santa Rita Springs HOA

PO Box 262
Green Valley, AZ 85622
 

Email: hoa@thelinkshoa.org

 

 

2007 Budget

   
 

2007 Budget

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 Links HOA 2007 Budget

Jan.1, 2007

 
Item 2006 Budget 2006 Expenses Proposed Recurring Non-Recurring Approved 
      2007  Budget 2007 Expenses 2007 Expenses 2007 Budget
             
 Landscaping:            
   Maintenance 10,000.00 9,750.00 11,000.00 11,000.00   11,000.00
   Supplies, Plants, Labor, etc. 3,000.00 0 3,000.00   3,000.00 3,000.00
   Water 500.00 331.8 500.00 500.00   500.00
   Erosion Control 1,000.00 0 1,000.00   1,000.00 1,000.00
 Gates:            
   Maintenance Contract 4,400.00 4,080.00 4,400.00 4,400.00   4,400.00
   Telephone 1,100.00 1,101.82 1,100.00 1,100.00   1,100.00
 Streets & Properties:            
   Construction & Maintenance 0 10,906.21 4,500.00   4,500.00

4,500.00

   Streets & Properties Reserve Fund 5,000.00 See Note #1 Below 8,000.00   8,000.00 8,000.00
 Electricity 2,500.00 2,117.81 2,500.00 2,500.00   2,500.00
 Insurance 1,500.00 1,375.33 1,500.00 1,500.00   1,500.00
 Newsletter 600.00 143.38 300.00 300.00   300.00
 Legal Affairs  2,000.00 4,140.54 2000.00   2,000.00 2,000.00
   (Revision of Governing      

10

   
Documents; Att'y Fees, etc.)            
Office Supplies, Printing, Postage 1000.00 1,398.36 1,000.00 1,000.00   1,000.00
Storage Rental 0 (In Miscellaneous) 420.00 420.00   420.00
 Annual Meeting 200.00 124.37 200.00 200.00   200.00
 GVCCC 520.00 506.00 520.00 520.00   520.00
 Real Estate Taxes 100.00 56.72 100.00 100.00   100.00
 Income Taxes & Accountant Fees 550.00 739.00 800.00 800.00   800.00
 Az. Corp. Commission 10.00 10.00 10.00 10.00   10.00
Community Relations - Web Site 250.00 780.55 300.00   300.00 300.00
 Miscellaneous 300.00 638.45 500.00 500.00   500.00
Totals $34,530.00 $38.100.4634 $43,650.00 $24,850.00 $18,800.00 $43,650.00

 

Estimated Income in 2006:

Member Dues        $41,830.00

($420.00 x 94)

  Estimated Income         $41,830.00

  Interest                       $3,000.00   Estimated Expenses      $43,650.00   
  Total Income              $44,830.00   Estimated Surplus           $1,180.00   
Note #1 - $5,000.00 was transferred from the Operations Account to the Streets & Properties Reserve Account in Jan,  2006.

Note #2 - $5,000.00 was transferred from the Operations Account to the Non-Dedicated Reserve Account in February, 2006.

 Note #3 - $10,800.00 was transferred from the Streets & Properties Reserve Account to pay for the street sealing

                   project in April, 2006. This item was not in the 2006 Budget.

 
 
   
 

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