APPROVED BHS YEAR 2003 BUDGET

INCOME

Type

Units

Mnthly FEE

Total

Townhome

364

$44.50

$194,376.00

Single Family

163

$23.00

$44,988.00

TOTAL:

527

$239,364.00
GENERAL ASSESSMENT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Advertising

$200.00

$16.67

$0.03

Management Fees

$18,902.00

$1,575.17

$2.99

Donations

$200.00

$16.67

$0.03

Beautification

$2,000.00

$166.67

$0.32

Insurance

$8,700.00

$725.00

$1.38

Legal & Acct

$2,500.00

$208.33

$0.40

Community Events

$4,000.00

$333.33

$0.63

Off Supplies/Pstg

$3,200.00

$266.67

$0.51

Mntc & Repairs

$3,000.00

$250.00

$0.47

Storm Water Mgmnt

$250.00

$20.83

$0.04

Trash Removal

$68,640.00

$5,720.00

$10.85

Non-Payments

$4,000.00

$333.33

$0.63
TOTALS:

$115,592.00

$9,632.67

$18.28
 
TOWNHOUSE SERVICE DISTRICT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Grounds Maintenance

$37,303.00

$3,108.58

$8.54

Reserves

$55,225.00

$4,602.08

$12.64

Utilities

$12,000.00

$1,000.00

$2.75

Snow Removal

$10,000.00

$833.33

$2.29

TOTALS:

$114,528.00

$9,544.00

$26.22
 

SINGLE FAMILY SERVICE DISTRICT EXPENSES

Category

Budget/Yr

Budget/Mnth

TPU/Mnth

Grounds Maintenance

$5,775.00

$481.25

$2.95

Reserves

$3,469.00

$289.08

$1.77

TOTALS:

$9,244.00

$770.33

$4.73
 

BUDGET TOTAL: $239,364.00

 

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