The Links at Santa Rita Springs HOA

PO Box 262
Green Valley, AZ 85622
 

Email: hoa@thelinkshoa.org

 

 

2009 Budget

   
 

2009 Budget

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 Links HOA 2009 Budget

Jan.1, 2009

 
Item 2008 Budget 2008 Expenses Proposed
2009 Budget
Recurring
2009 Expenses
Notes Approved
2009 Budget 
             
 Landscaping:            
   Maintenance 11,000.00 9810.00 11,000.00 11,000.00 Anticipates 4% 11,000.00
   Supplies, Plants, Labor, etc. 3,000.00 4851.30 6000.00 3,000.00 Includes CA Gravel, etc 6,000.00
   Water 500.00 278.10 500.00 500.00   500.00
   Erosion Control            
 Gates:            
   Maintenance Contract 4,800.00 4,320.00 4320.00 4320.00 no change anticipated 4500.00
   Telephone 1,100.00 996.98 1,100.00 1,100.00   1,100.00
Gates - repair not warranted   250.00        
           
 Streets & Properties:            
   Construction & Maintenance 4500.00 38.73 4500.00  

anticipate some repairs

 
   Street Reserves 8000.00          
Non Dedicated Reserve   see note * 8000.00 8000.00

building  reserves

8000.00
 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 300.00 356.45 300.00 600.00   500.00
 Legal Affairs  1,000.00 453.85 500.00 500.00 2,000.00 2,000.00
   (Revision of CC&R's, By-Laws,            
   Design Guidelines; Att'y Fees, etc.)            
 Office Supplies 1000.00 553.54 750.00 750.00   750.00
Storage Rental 500.00 420.00 500.00 500.00   500.00
 Annual Meeting 200.00 49.87 200.00 200.00   200.00
 GVCCC 520.00 517.00 520.00 520.00   520.00
Santa Rita Springs Dues     470.00 470.00   470.00
 Real Estate Taxes 100.00 77.30 100.00 100.00   100.00
 Income Taxes & Accounting Fees 1200.00 1566.00 1500.00 1500.00   1500.00
 Az. Corp. Commission 10.00 10.00 10.00 10.00   10.00
 Community Relations 300.00 16.60 300.00   300.00 300.00
 Miscellaneous 300.00 126.22 250.00 250.00   250.00
Totals $42,530.00 $27400.11 $44,820.00 $37,320.00 $11,250.00 $44,820.00

Note  * $8000 transferred to nondedicated reserves plus $8000 to reserves

 

Estimated Income in 2009:

Member Dues        $39,480.00

($420.00 x 94)

 

  Interest                       $3,000.00     
  Total Income              $44,830.00    
 
 
   
 

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