| Community Crime
Watch:
Jon Presley who can be reached at
317-450-7767
|
| |
Budget 2009
|
Description |
09 Budget |
|
|
|
06310 |
Assessment Income |
48,300.00 |
|
06311 |
Reimb Mowing |
|
|
06315 |
H.O. Cleanup /repair |
|
|
06340 |
Late Fee Income |
|
|
06350 |
Legal Fee Reimb |
|
|
06351 |
Filing Fees |
|
|
06380 |
Owner Admin- Fees |
|
|
06430 |
Assmts Paid in Advance |
|
|
06910 |
Interest Income |
|
|
Subtotal Income |
48,300.00 |
|
07020 |
Accounting Fees |
2800.00 |
|
07160 |
Administrative/Property Management |
4000.00 |
|
07163 |
Legal Fees |
2700.00 |
|
07250 |
Bank Charges |
.00 |
|
07260 |
Postage & Mail |
500.00 |
|
07280 |
Insurance |
2000.00 |
|
07320 |
Office Supplies |
1,200.00 |
|
07325 |
Website |
167.40 |
|
07400 |
Printing-Repro |
275.00 |
|
07420 |
Property Taxes |
0.00 |
|
07423 |
Business Entity Rept |
10.00 |
|
07430 |
Federal Income Tax |
250.00 |
|
07431 |
Community Events |
2,500.00 |
|
07435 |
Community Signs |
100.00 |
|
07990 |
Bad Debt Expenses |
300.00 |
|
General & Administrative |
16,802.40 |
|
08910 |
Electricity |
5,700.00 |
|
08915 |
Lighting Installation |
1000.00 |
|
08935 |
Stormwater Mgmt Fee |
85.00 |
|
08990 |
Telephone |
625.00 |
|
Common Utilities |
7410.00 |
|
09001 |
Pond Maintenance |
2,800.00 |
|
09010 |
Tree Maintenance |
1,000.00 |
|
09021 |
Fence |
250.00 |
|
Maintenance |
4050.00 |
|
09610 |
Lawn Maintenance |
8,800.00 |
|
09611 |
Fertilizer |
800.00 |
|
09612 |
Bed Maintenance |
500.00 |
|
09613 |
Survey |
300.00 |
|
09614 |
Comm Area Improve |
4000.00 |
|
09615 |
Misc Expenses |
500.00 |
|
09616 |
Home Owner Cleanup |
200.00 |
|
09700 |
Trash Removal |
500.00 |
|
09800 |
Snow Removal |
2,700.00 |
|
Contract Services |
18,300.00 |
|
09910 |
Reserves |
1,737.60 |
|
Total Expenses |
48,300.00 |
|