The Links at Santa Rita Springs HOA

PO Box 262
Green Valley, AZ 85622
 

Email: hoa@thelinkshoa.org

 

 

2010 Budget

   
 

2010 Budget

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 Links HOA 2010 Budget

Jan.1, 2010

 
Item 2009 Budget 2009 Expenses 2010 Budget Proposed 2010 Expenses Recurring Notes 20010 Budget Approved 
             
 Landscaping:            
   Maintenance 11,000.00 9927.00 10,000.00 10,000.00   10,000.00
   Supplies, Plants, Labor, etc. 6,000.00 5144.00 6000.00 3,000.00   6,000.00
   Water 500.00 311.36 500.00 500.00   500.00
   Erosion Control   0.00        
   Drip Backflow Annual Inspection     140.00 140.00   140.00
 Gates:            
   Maintenance Contract 4,320.00 4,320.00 4320.00 4320.00   4,320.00
   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 4,500.00 4,368.60 4000.00  

anticipate some repairs

4,000

   Street Reserves 8,000.00 0.00        
Non Dedicated Reserve     8000.00 8,000.00

building  reserves

8000.00
 Electricity 2,500.00 1,610.85 2,500.00 2,500.00   2,500.00
 Insurance 1,500.00 1,1294.25 1,500.00 1,500.00   1,500.00
 Newsletter 300.00 0.00 300.00 300.00   300.00
 Legal Affairs  500.00 0.00 500.00 500.00   500.00
   (Revision of CC&R's, By-Laws,            
   Design Guidelines; Att'y Fees, etc.)            
 Office Supplies 750.00 465.57 750.00 750.00   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 4.70.00 470.00 470.00   470.00
 Real Estate Taxes 100.00 52.11 100.00 100.00   100.00
 Income Taxes & Accounting Fees 1,500.00 1,614.00 1500.00 1500.00   1500.00
 Az. Corp. Commission 10.00 10.00 10.00 10.00   10.00
 Community Relations  + Web Site 300.00 284.14 300.00

 300.00

  300.00
 Miscellaneous 250.00 170.54 250.00 250.00   250.00
 Social Committee     250.00 250.00 new estimate 250.00
Totals $44,820.00 $32,344.97 $43,460.00 $43,460.00   $44460.00

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

*See note below

Estimated Income in 2010

Member Dues        $41,830.00

 94 x $445

 

  Interest                       $1,500     
  Total Income              $44,830.00    
       
 
  *$15,225.31 transfer from operating to reserves 12/31/09
   
 

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