INCOME
Type Units
Mnthly FEE
Total
Annual Difference
Townhome
364
$47.50
$207,480.00
$10,920.00
Single Family
163
$25.00
$48,900.00
$3,912.00
TOTAL:
527
$256,380.00
$
Category
Budget/Yr
Budget/Mnth
TPU/Mnth
Annual Difference
Advertising
$200.00
$16.67
$0.03
Management Fees
$20.445.00
$1,703.75
$3.23
$975.00
Donations
$200.00
$16.67
$0.03
Beautification
$1,000.00
$83.33
$0.16
Insurance
$10,000.00
$833.33
$1.58
$430.00
Legal & Acct
$2,500.00
$208.33
$0.40
Community Events
$5,788.00
$482.33
$0.92
$788.00
Off Supplies/Pstg
$4,000.00
$333.33
$0.63
Mntc & Repairs
$2,000.00
$166.67
$0.32
Storm Water Mgmnt
$250.00
$20.83
$0.04
Trash Removal
$78,552.00
$6,546.00
$12.42
$9,912.00
Non-Payments
$2,500.00
$208.33
$0.40
$(500.00)
TOTALS: $127,435.00
$10,619.58
$20.15
$11,605.00
Category Budget/Yr Budget/Mnth TPU/Mnth Annual Difference Grounds Maintenance $39,580.00 $3,298.33 $9.06 $2,277.00 Reserves $57,050.00 $4,754.17 $13.06 Utilities $12,800.00 $1,066.67 $2.93 $600.00 Snow Removal $10,000.00 $833.33 $2.29 $2,877.00 $119,430.00 $9,952.50 $27.34
SINGLE FAMILY SERVICE DISTRICT EXPENSES
Category Budget/Yr Budget/Mnth TPU/Mnth Annual Difference Grounds Maintenance $6,125.00 $510.42 $3.13 $350.00 Reserves $3,390.00 $282.50 $1.73 $9,515.00 $792.92 $4.86 $350.00
BUDGET TOTAL: $256,380.00