| Community Crime
Watch:
Jon Presley who can be reached at
317-450-7767
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Budget 2010
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2010 Budget |
2009 Budget |
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Income |
$48,300.00 |
$48,300.00 |
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Accounting & Administrative |
$11,628.00 |
$6,800.00 |
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Attorney Fees |
$4,000.00 |
$2,700.00 |
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Bank Fees |
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Dues & Subscriptions |
$70.00 |
$70.00 |
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Postage |
$400.00 |
$500.00 |
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Insurance |
$2,000.00 |
$2,000.00 |
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Office Supplies |
$439.60 |
$1,200.00 |
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Website |
$167.40 |
$167.40 |
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Phone |
$0.00 |
$625.00 |
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Printing & Reproduction |
$500.00 |
$275.00 |
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Business Entity |
$10.00 |
$10.00 |
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Federal Tax Filing |
$250.00 |
$250.00 |
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Community Signs / Repair |
$200.00 |
$100.00 |
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State Income Tax |
$50.00 |
$0.00 |
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Bad Debt Expenses |
$5,000.00 |
$300.00 |
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Maintenance |
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Mowing |
$9,000.00 |
$8,800.00 |
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Fertizilier |
$1,200.00 |
$800.00 |
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Mulch Bed Maintenance |
$500.00 |
$500.00 |
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Pond |
$3,000.00 |
$2,800.00 |
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Fence Repair |
$100.00 |
$250.00 |
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Snow Removal |
$3,000.00 |
$2,700.00 |
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Utilities |
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Electric |
$6,700.00 |
$5,700.00 |
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Storm Water |
$85.00 |
$85.00 |
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Improvements |
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Light Installation Reserves Account |
$3,000.00 |
$1,000.00 |
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Tree Maintenace Reserves Account |
$3,000.00 |
$1,000.00 |
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Community Events |
$0.00 |
$2,500.00 |
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Reserves |
$0.00 |
$1,737.60 |
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Total Expenses |
$48,300.00 |
$48,300.00 |
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