|
HOME
AGENDAS
MINUTES
RESOLUTIONS
DEED OF RESTRICTIONS
CHARTER
MEETING DATES
MONTHLY CALENDAR
EMPLOYMENT
LOUNGE ACTIVITIES
GOLF COURSE
LINKS
DEPARTMENT HEADS
TRUSTEES |
|
|
FISCAL YEAR |
FISCAL YEAR |
|
|
|
2007/2008 |
2008/2009 |
|
|
REVENUES |
ANNUAL BUDGET |
ANNUAL BUDGET |
COMMENTS |
|
Stormwater Assessments |
58,860 |
58,860 |
$1.00 Per Month Assessment |
|
Uncollected Assessments |
0 |
(3,000) |
Estimated At roughly Five Percent Of Assessments |
|
Salvage Property Income |
6,000 |
0 |
|
|
|
|
|
|
|
TOTAL REVENUES |
$ 64,860 |
$ 55,860 |
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
Repairs & Maintenance - Bldgs |
12,000 |
0 |
|
|
Repairs & Maintenance - Grounds |
14,160 |
14,160 |
|
|
Repairs & Maintenance - Equip |
500 |
5,000 |
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
$ 26,660 |
$ 19,160 |
|
|
|
|
|
|
|
EXCESS/SHORTFALL |
$ 38,200 |
$ 36,700 |
|
|
PHONE:
772-664-3141 (Adm. Bldg.)
772-664-7020 (Community
Center)
FAX: 772-664-1928
E-MAIL:
Click Here |
|