Tylers Reserve
2006 Budget
Tylers Reserve HOA
2006
Annual Budget
Income
2006 Builder Fees 1,910.00
2006 HOA Fees 71,875.00
Misc Income
Tree payment from Developer 8,000.00
Adjstmt-Pymt Rec'd Dec 05 -8,000.00
Total Income 80,785.00
Expense
Accounting & Legal 1,500.00
Administrative/Management 6,000.00
Common Area Maint. 1,000.00
Electric 5,500.00
Fence 500.00
Fountain Maint 1,000.00
Grounds Contract 25,000.00
Insurance 4,500.00
Irrigation Maint 2,500.00
Lake Maint 2,000.00
Paths 1,500.00
Permits 400.00
Phone - Pool 400.00
Prior Year Expense 100.00
Pool Contract 8,000.00
Pool Non Cont 1,500.00
Property Tax 4,000.00
Reserves 1,000.00
Supplies 250.00
Trash - Pool 100.00
Trees 15,000.00
Water 7,500.00
Total Expense 89,250.00
Net Income -8,465.00
Posted
by tuxedo on 06/14/2007
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