Stabalized Budget 2009 - 248 Home Sites

Landscaping Maintenace
(Lawn Maintenance Contract)
(Expenditures For Property Owned from Reserves)

$23,500.00
($15,600.00)
($7,900.00)

Pond Maintenance
$4,800.00
Sprinkler System Maintenace
$800.00
Com Edison
$900.00
Mailings
$1,200.00
Office Expenses
Billings, Statements, Correspondence Etc.
$150.00
Water
$4,800.00
Insurance
Liability insurance annual premium
$2,700.00
Misc. Expenses
$500.00
Beautification Com.
$500.00
SUBTOTAL
$39,850.00
2008 Deficit
$1,552.00
TOTAL
$41,402.00
Capital Contributions as of 12/31/08
$1,250.00