York Farms Community

YORK FARMS 2008 BUDGET

BUDGET 2008

2007 budgeted exp 2007 actual expenses 2008 budget
Landscaping
Retention Pond Maintenance 1000 $2,493.96 2700
Landscaping 13000 $4,014.80 3300
Mulching and season cleanup (x2) 2000 0 850
Replacement Shrubbery (clean up of beds after repair of signs) 0 1000
Fertilization of common areas 1000
Front Entrance Lights Repair and Replacement Globes 100 82.81 125
Front Entrance Meeting Sign $173.95 0
Utilities-Delmarva Power 500 $649.22 754
Front Entrance Sign Repair 2000
Snow Removal and Salting 2000 $995.00 3100
Legal Fees
Attorney Fees for Delinquent Dues 2000 $2,332.51 2500
Community Insurance 1030 1028 1030
P.O. Box Fee & stamps 50 $52.95 60
Administrative Costs 200 $35.33 $100.00
Taxes 50 $89.80 $100.00
Legal 500 $0.00 500
Bank fees 50 $0.00 0
Cash reserve 12000 $ 12000
Total Expenses $34,480.00 $11,948.33 $31,119.00



Deposits
Assessments 16263.29
Reimbursement for Snow Removal 0
Total Deposits 16263.29
Balance 24518.96
Net due per household (110) $60.00