207 Units @ $264 |
FY 2016/17 Budget |
||
Income |
|
||
06310 - Association Fees |
$54,648 |
||
Expense |
|
||
07010 - Management Fees |
$13,288 |
||
07020 - Accounting & Audit Fees |
$467 |
||
07160 - Legal Fees |
$1200 |
||
07280 – Insurance |
$1564 |
||
07300 – Website |
$250 |
||
07320 - Office Expense |
$2,480 |
||
07410 – Community Expense |
$180 |
||
07990 - Bad Debt Expense |
$1980 |
||
08910 – Electricity |
$6,160 |
||
09020 - Grounds Maintenance |
$13,104 |
||
09110 - Repair and Maintenance |
$3,695 |
||
09140 – Janitorial |
$4,800 |
||
09410 – Grounds Committee |
$480 |
||
|
$49,648 |
||
09910 - Reserves - Saving Contribution |
$5,000 |
||
End of Expense |
|
$54,648 |
|
|
|
|