The
Orchards Homeowner’s Association
Budget
for 2014
January
1, 2014 to December 31, 2014
Income:
- Dues $350 x 101 $35,350.00
- Fines
- Other Income
Total $35,350.00
S/T $35,350.00
Expenses:
- Collections-Pd to AAI $ 100.00
- Grounds 7,000.00
- Insurance 2,200.00
- Legal Fees -0-
- Office Supplies 150.00
- Postage 200.00
- Printing 100.00
- Yard-of-the-Month gift cards 120.00
- Repairs and Maintenance 6,000.00
- Improvements 1,065.00
- Safe Deposit Box 40.00
- Street Sweeping 550.00
- Snow Removal 6,000.00
- Taxes/Non-Profit Fees 225.00
- Utilities 1,600.00
- Other Expenses -0-
- Transfer to Reserve Road Repair $ 10,000.00
