The Links at Santa Rita Springs HOA

PO Box 262
Green Valley, AZ 85622
 

Email: hoa@thelinkshoa.org

 

 

2011 Budget

   
 
2011 Budget The document is in Adobe PDF format. In order to view them you must have Adobe Reader on your computer.  Click on the logo for your free version.

 

 Links HOA 2011 Budget

12/31/2010

 
Item 2010
Budget
2010 Expenses Proposed 2011 Budget Comments
 
Approved
 2011 Budget
 Landscaping:          
   Maintenance 10,000.00 9,329.00 10,000.00   10,000.00
   Supplies, Plants, Labor, etc. 6,000.00 5,641.35 6,000.00   6,000.00
   Water 500.00 347.68 500.00   500.00
   Drip Backflow Ann. Inspection 140.00 140.00 140.00   140.00
 Gates:          
   Maintenance Contract 4,320.00 4,080.00 4,560.00   4,560.00
   Telephone 1,100.00 1,102.42 1,100.00   1,100.00
   Repairs

0

250.00      
 Streets & Properties:          
   Construction & Maintenance 4,000.00 533.65

4,000.00

 

4,000.00

   Streets & Prop. Reserve Fund 0 0 4,000.00

See Note #1

5,000.00
 Non-Dedicated Reserve 8,000.00        
 Electricity 2,500.00 1,628.80 2,500.00   2,500.00
 Insurance 1,500.00 1,248.42 1,500.00   1,500.00
 Newsletter 300.00   300.00   300.00
 Legal Affairs  500.00   3,000.00   3,000.00
   (Document Revision, Att'y Fees, etc.)          
 Office Supplies, Printing & Postage 750.00 856.68 750.00   750.00
 Storage Rental 500.00 420.00 500.00   500.00
 Annual Meeting 200.00 47.75 200.00   200.00
 GVCCC Dues 520.00 517.00 525.00   525.00
 Santa Rita Springs Dues 470.00 846.00 470.00   470.00
 Property Taxes 100.00 89.66 100.00   100.00
 Income Taxes & Acc't Fees 1,500.00 1,139.00 1,500.00   1,500.00
 Az. Corporation Commission 10.00 10.00 10.00   10.00
 Community Relations - Web Site 300.00 35.00 300.00   300.00
 Miscellaneous 250.00 69.00 250.00   250.00

 Social Committee

250.00 91.59 250.00   250.00
Totals $43,710.00 $28,659.00 $42,455.00   $42,455.00
           
Estimated income in 2011 Member Dues $41,830.00

(94 x $445.00)

   
 

Interest

$1,500.00      
 

Total Income

$43,330.00      

Note#1: In November of 2010, we were able to transfer a $15,075.51 Operations CD (used for current operating expenses) to our

            Streets & Properties Reserve Account. See 2010 Income & Disbursement s Quarterly Report

   
 

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