| Community Crime
Watch:
Jon Presley who can be reached at
317-450-7767
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Budget Approved -
$ 47,667.40 – moved $ 3,500 to reserves, plan to add $ 2,000 in 2006
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Actual to date 12-05 |
Current Budget |
2006 Budget |
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Assessment Income |
$47,161.48 |
$38,550.00 |
$47,667.40 |
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Filing Fees |
$1,540.00 |
$0.00 |
$0.00 |
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Accounting Fees |
$2,200.00 |
$2,600.00 |
$2,600.00 |
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Legal Fees |
$4,909.10 |
$2,000.00 |
$5,000.00 |
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Bank Charges |
$70.00 |
$40.00 |
$0.00 |
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Postage and Mailing |
$492.61 |
$0.00 |
$500.00 |
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Insurance |
$1,929.00 |
$2,400.00 |
$1,900.00 |
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Office Supplies |
$781.39 |
$2,400.00 |
$1,200.00 |
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Website |
$167.40 |
$0.00 |
$167.40 |
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Printing |
$152.00 |
$0.00 |
$250.00 |
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Property Taxes |
$5,719.93 |
$1,900.00 |
$4,000.00 |
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Federal Taxes |
$150.00 |
$150.00 |
$150.00 |
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Community Events |
$245.15 |
$0.00 |
$250.00 |
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Bad Debt Expenses |
$2,301.77 |
$0.00 |
$3,000.00 |
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Lights |
$4,047.10 |
$5,700.00 |
$5,700.00 |
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Telephone |
$150.40 |
$456.00 |
$150.00 |
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Pond Maintenance |
$2,978.60 |
$2,400.00 |
$2,600.00 |
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Tree Maintenance |
$4,075.00 |
$500.00 |
$2,500.00 |
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Fence |
$4,684.45 |
$0.00 |
$4,600.00 |
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Lawn Maintenance |
$7,558.50 |
$8,866.00 |
$8,800.00 |
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Fertilizer |
$636.00 |
$800.00 |
$800.00 |
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Bed Maintenance |
$100.00 |
$500.00 |
$500.00 |
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Survey |
$293.15 |
$300.00 |
$300.00 |
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Misc. Expenses |
$200.00 |
$0.00 |
$200.00 |
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Snow Removal |
$175.00 |
$2,500.00 |
$2,500.00 |
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Reserves |
$0.00 |
$2,000.00 |
$0.00 |
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|
$45,556.55 |
$35,512.00 |
$47,667.40 |
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