APPROVED BHS YEAR 2002 BUDGET

INCOME

Type

Units

Mnthly FEE

Total

Changes

Townhome

364

$43.50

$190,008.00

4.8% $2.00

Single Family

163

$22.00

$43,032.22

7.3% $1.50

TOTAL:

527

$233,040.00

GENERAL ASSESSMENT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Changes

Advertising

$200.00

$16.67

$0.03

Management Fees

$18,175.00

$1,514.68

$2.87

Donations

$200.00

$16.67

$0.03

Beautification

$1,900.00

$158.33

$0.30

(38%) ($1,150.00)

Insurance

$5,212.00

$434.33

$0.82

9% $442.00

Legal & Acct

$2,500.00

$208.33

$0.40

Community Events

$4,400.00

$366.67

$0.70

120% $2,400.00

Off Supplies/Pstg

$3,200.00

$266.67

$0.51

23% $600.00

Mntc & Repairs

$4,000.00

$333.33

$0.63

33% $1,000.00

Storm Water Mgmnt

$250.00

$20.83

$0.04

(50%) ($250.00)

Trash Removal

$66,000.00

$5,500.00

$10.44

3% $1,800.00

Non-Payments

$4,000.00

$333.33

$0.63

TOTALS:

$110,037.00

$9,169.75

$17.40

8.75%
 
TOWNHOUSE SERVICE DISTRICT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Changes

Grounds Maintenance

$37,303.00

$3,108.58

$8.54

5% $1,858.00

Reserves

$54,200.00

$4,516.67

$12.41

Utilities

$12,500.00

$1,041.67

$2.86

6% $750.00

Snow Removal

$10,000.00

$833.33

$2.29

TOTALS:

$114,003.00

$9,500.25

$26.10

2.4%
 

SINGLE FAMILY SERVICE DISTRICT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Changes

Grounds Maintenance

$5,775.00

$481.25

$2.85

4% $195.00

Reserves

$3,225.00

$268.75

$1.65

TOTALS:

$9,000.00

$750.00

$4.60

2.20%
 

BUDGET TOTAL: $233,040.00

 

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