2010 Budget

2010 Common Expense Budget Prepared by: Lois Brown, CPM and approved by the Board of Directors
Account #	Account Name		2010 Budget
	INCOME
9001	Base Assesment($160.00 x 188 homes)		$30,080.00
9003	Special Assessments
9004	Transfer from Capital
	Total Income		$30,080.00

	CAPITAL FUNDING

	EXPENSES		2010 Budget
1000	Utilities
1001	Water	Budgeted	$550.00
		Spent
1002	Electricity	Budgeted	$650.00
		Spent
	Total Utilities	Budgeted	$1,200.00
	Total Utilities	Spent
2000	Maintenance
2001	Monthly Lawn	Budgeted	$10,500.00
	Maintenance	Spent
	Flower/Shrub Beds
	Installation & Maintenance
2002	Lawn Chemical	Budgeted	$1,300.00
		Spent
2003	Tree Service	Budgeted	$1,000.00
		Spent
2003a	Tree Planting/Removal	Budgeted	$500.00
		Spent
2004	General Maintenance	Budgeted	$700.00
	(formerly Landscape Committee)	Spent
2005	Signs/Flags	Budgeted	$3,000.00
		Spent
2006	Lake maintenance	Budgeted	$2,000.00
		Spent
2007	Irrigation	Budgeted	$800.00
		Spent

	Total Maintenance	Budgeted	$19,800.00
	Total Maintenance	Spent
3000	Management
3001	Management Services	Budgeted	$3,700.00
		Spent
3002	Insurance	Budgeted	$2,300.00
		Spent
3003	Collection Services	Budgeted	$0.00
		Spent
	Total Management	Budgeted	$6,000.00
	Total Management	Spent
4000	Administrative
4001	Accounting Service	Budgeted	$500.00
		Spent
4002	Postage	Budgeted	$400.00
		Spent
4003	Copies	Budgeted	$250.00
		Spent
4004	Supplies	Budgeted	$100.00
		Spent
4005	Attorney Fees/Legal	Budgeted	$500.00
		Spent
4006	Web Site	Budgeted	$300.00
		Spent
4007	Miscellaneous	Budgeted	$100.00
		Spent
4008	Charitable Contributions	Budgeted	$300.00
		Spent
	Total Administrative	Budgeted	$2,450.00
	Total Administrative	Spent
5000	Social
5001	Social Activity	Budgeted
		Spent
5001	Social Advertisements	Budgeted	$70.00
		Spent
5002	Welcoming Committee	Budgeted	$300.00
		Spent
	Total Social	Budgeted	$370.00
	Total Social	Spent
6000	Taxes
6001	Property Taxes	Budgeted	$20.00
		Spent
6002	Income Taxes	Budgeted	$300.00
		Spent
	Total Taxes	Budgeted	$320.00
	Total Taxes	Spent
7000	Transfer of Funds	Budgeted
	to capital budget	Spent

	Total Expenses	Budgeted	$30,140.00
	Total Expenses	Spent