Summit View Meadows HOA 2012 Budget | |
INCOME | |
HOA Dues (39 homes @ $150)* | $5,750.00 |
Income-Late Fees | $0.00 |
Income-Violation Fees | $0.00 |
Total Income | $5,750.00 |
EXPENSES | |
Landscape & Irrigation Maintenance | $2,000.00 |
Clifton Water ** | $2,450.00 |
Management Services | $0.00 |
Insurance-American Family | $365.00 |
Tax Preparation | $85.00 |
Registration & Licenses | $150.00 |
Administrative Supplies, Paper, Ink | $75.00 |
Postage | $75.00 |
Post Office Box Rental | $42.00 |
Legal Compliance, Check Fees | $60.00 |
Maintenance Reserve | $400.00 |
Total Expenses | $5,702.00 |
BALANCE | $48.00 |
*This figure is 39 x $150 - $100 dues credit that one home carried from 2011. | |
** This figure includes $450 in overdue water payments from 2011 that will be paid in 2012. |