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Links
HOA 2010 Budget |
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Jan.1, 2010 |
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Item |
2009 Budget |
2009 Expenses |
2010 Budget Proposed |
2010 Expenses
Recurring |
Notes |
20010 Budget
Approved |
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Landscaping: |
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Maintenance |
11,000.00 |
9927.00 |
10,000.00 |
10,000.00 |
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10,000.00 |
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Supplies, Plants, Labor, etc. |
6,000.00 |
5144.00 |
6000.00 |
3,000.00 |
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6,000.00 |
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Water |
500.00 |
311.36 |
500.00 |
500.00 |
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500.00 |
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Erosion Control |
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0.00 |
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Drip Backflow Annual Inspection |
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140.00 |
140.00 |
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140.00 |
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Gates: |
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Maintenance Contract |
4,320.00 |
4,320.00 |
4320.00 |
4320.00 |
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4,320.00 |
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Telephone |
1,100.00 |
996.98 |
1,100.00 |
1,100.00 |
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1,100.00 |
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Gates - repair not warranted |
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250.00 |
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Streets & Properties: |
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Construction & Maintenance |
4,500.00 |
4,368.60 |
4000.00 |
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anticipate some repairs |
4,000 |
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Street Reserves |
8,000.00 |
0.00 |
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Non Dedicated Reserve |
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8000.00 |
8,000.00 |
building reserves |
8000.00 |
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Electricity |
2,500.00 |
1,610.85 |
2,500.00 |
2,500.00 |
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2,500.00 |
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Insurance |
1,500.00 |
1,1294.25 |
1,500.00 |
1,500.00 |
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1,500.00 |
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Newsletter |
300.00 |
0.00 |
300.00 |
300.00 |
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300.00 |
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Legal Affairs |
500.00 |
0.00 |
500.00 |
500.00 |
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500.00 |
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(Revision of CC&R's, By-Laws, |
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Design Guidelines; Att'y Fees, etc.) |
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Office Supplies |
750.00 |
465.57 |
750.00 |
750.00 |
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750.00 |
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Storage Rental |
500.00 |
420.00 |
500.00 |
500.00 |
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500.00 |
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Annual Meeting |
200.00 |
49.87 |
200.00 |
200.00 |
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200.00 |
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GVCCC |
520.00 |
517.00 |
520.00 |
520.00 |
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520.00 |
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Santa Rita Springs Dues |
470.00 |
4.70.00 |
470.00 |
470.00 |
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470.00 |
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Real Estate Taxes |
100.00 |
52.11 |
100.00 |
100.00 |
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100.00 |
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Income Taxes & Accounting Fees |
1,500.00 |
1,614.00 |
1500.00 |
1500.00 |
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1500.00 |
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Az. Corp. Commission |
10.00 |
10.00 |
10.00 |
10.00 |
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10.00 |
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Community Relations + Web Site |
300.00 |
284.14 |
300.00 |
300.00 |
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300.00 |
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Miscellaneous |
250.00 |
170.54 |
250.00 |
250.00 |
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250.00 |
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Social Committee |
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250.00 |
250.00 |
new estimate |
250.00 |
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Totals |
$44,820.00 |
$32,344.97 |
$43,460.00 |
$43,460.00 |
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$44460.00 |
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Note * $8000 transferred to
nondedicated reserves plus $8000 to reserves |
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*See note below |
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Estimated Income in 2010 |
Member Dues $41,830.00 |
94 x $445 |
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Interest
$1,500 |
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Total Income
$44,830.00 |
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| *$15,225.31 transfer from
operating to reserves 12/31/09 |
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