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| You are here: Home > Association > Annual Budget > Archive > 2002 Budget | |||||||
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2002 Budget |  |
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Operating Income Fines/Violations Interest Income Capitol Contribution Total Operating Income Operating Expenses Grounds Maintenance Landscaping Maintenance Total Grounds Maintenance Taxes and Insurance Federal Taxes Property/Liability Insurance Total Taxes and Insurance Administrative & Other Expenses Printing & Postage Miscellaneous Expenses Total Administrative & Other Expenses Professional Services Management Fees Legal General Accounting/Audit Total Professional Services Total Operating Expenses ____________________________________ Net Operating Expenses ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Reserves Reserves Repair and Replacement Total Reserves NET INCOME(Loss) |
Approved Budget 2001 $0 $1,000 $40,000 $41,000 $17,500 $17,500 $650 $1,800 2,450 $1,700 $100 $1,800 $7,800 $3,000 $1,500 $12,300 $34,050 _____________ $6,950 ¯¯¯¯¯¯¯¯¯¯¯¯¯ $6,950 $6,950 $0 |
Approved Budget 2002 $0 $0 $70,000 $70,000 $18,500 $18,500 $650 $2,626 $3,276 $1,200 $100 1,300 $8,400 $3,000 $1,250 $12,650 $35,726 ________________________ $34,274 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ $34,274 $34,274 $0 |
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