Canterbury Owners

 

ADJUSTED "2004 Proposed Monthly Budget"

 

ADJUSTED "2004 Proposed Monthly Budget"
	"2004 Proposed Monthly Budget"	ADJUSTED "2004 Proposed Monthly Budget"
	(HOA Dues Increase of 15%)	(No HOA Dues Increase)
INCOME	AMOUNT	AMOUNT
5000 homeowners dues	$15,978	$13,894
5830 special assessment	$0	$0
TOTAL INCOME:	$15,978	$13,894
EXPENSE ITEM	AMOUNT	AMOUNT
6060 electric	$110	$110
6090 garbage	$1,010	$1,010
6150 sewer	$1,789	$1,789
6195 water	$624	$624
6360 chimney cleaning	$45	$45
6540 gutter/downspout	$200	$200
6585 janitorial	$472	$0
6645 parking/street cleaning	$25	$25
6675 pest control	$221	$221
6690 property maintenance	$1,475	$334
6735 roof repairs	$175	$175
7105 association operations	$250	$0
7225 insurance	$1,292	$1,292
7255 legal	$63	$63
7285 management expense	$620	$0
7300 management fee	$1,082	$1,216
7465 taxes, license, fees & audits	$316	$316
7630 irrigation	$10	$10
7675 landscape	$575	$282
7690 landscape miscellaneous	$40	$40
7780 trees	$135	$135
TOTAL FROM OPERATIONS:	$10,529	$7,887
1790 general reserves	$737	$737
CAPITAL REPLACEMENT RESERVES	$4,712	$5,270
TOTAL OPERATIONS & RESERVES:	$15,978	$13,894