|
INCOME |
|||||
|
Type |
Units |
Monthly Fee |
Total |
Year 2001 Changes |
|
|
Townhome |
364 |
$41.50 |
$181,272.00 |
6.4% |
$2.50 |
|
Single Family |
163 |
$20.50 |
$40,098.00 |
2.5% |
$0.50 |
|
TOTAL: |
527 |
. |
$221,370.00 |
. |
. |
|
GENERAL ASSESSMENT EXPENSES |
|||||
|
Category |
Budget/Yr |
Budget/Mnth |
TPU/Mnth |
Year 2001 Changes |
|
|
Advertising |
$200.00 |
$16.67 |
$0.03 |
. |
. |
|
Management Fees |
$18,175.00 |
$1,514.58 |
$2.87 |
. |
. |
|
Donations |
$200.00 |
$16.67 |
$0.03 |
. |
. |
|
Beautification |
$3,050.00 |
$254.17 |
$0.48 |
. |
. |
|
Insurance |
$4,770.00 |
$397.50 |
$0.75 |
3.0% |
$140.00 |
|
Legal & Acct |
$2,500.00 |
$208.33 |
$0.40 |
. |
. |
|
Community Events |
$2,000.00 |
$166.67 |
$0.32 |
. |
. |
|
Off Supplies/Pstg |
$2,575.00 |
$214.58 |
$0.41 |
3.0% |
$75.00 |
|
Mntc & Repairs |
$3,000.00 |
$250.00 |
$0.47 |
. |
. |
|
Storm Water Mgmnt |
$500.00 |
$41.67 |
$0.08 |
. |
. |
|
Trash Removal |
$64,200.00 |
$5,350.00 |
$10.15 |
4.4% |
$2,667.48 |
|
TOTALS: |
$101,170.00 |
$8,430.83 |
$16.00 |
. |
. |
|
TOWNHOUSE SERVICE DISTRICT EXPENSES |
|||||
|
Category |
Budget/Yr |
Budget/Mnth |
TPU/Mnth |
Year 2001 Changes |
|
|
Grounds Maintenance |
$35,445.00 |
$2,953.75 |
$8.11 |
. |
. |
|
Reserves |
$54,200.00 |
$4,516.67 |
$12.41 |
23.0% |
$10,134.00 |
|
Utilities |
$11,750.00 |
$979.17 |
$2.69 |
-6.0% |
-$750.00 |
|
Snow Removal |
$10,000.00 |
$833.33 |
$2.29 |
. |
. |
|
TOTALS: |
$111,395.00 |
$9,282.92 |
$25.50 |
. |
. |
|
SINGLE FAMILY SERVICE DISTRICT EXPENSES |
|||||
|
Category |
Budget/Yr |
Budget/Mnth |
TPU/Mnth |
Year 2001 Changes |
|
|
Grounds Maintenance |
$5,580.00 |
$465.00 |
$2.85 |
. |
. |
|
Reserves |
$3,225.00 |
$268.75 |
$1.65 |
10.0% |
$291.00 |
|
TOTALS: |
$8,805.00 |
$733.75 |
$4.50 |
. |
. |
|
BUDGET TOTAL: |
$221,370.00 |