|
|
OWNER ASSESSMENT
$48.00 payable monthly
(based on 228 homes) |
$576.00 |
| 5001 Management Fee |
$30,096.00 |
| 5010 Legal |
$9,000.00 |
| 5020 Accounting Fees |
$900.00 |
| 5025 Screening Fees |
$900.00 |
| 5030 Insurance - Expense |
$7,800.00 |
| 5040 Licenses, Fees, Permits |
$300.00 |
| 5041 Corporate Annual Report |
$72.00 |
| 5050 Electricity |
$6,240.00 |
| 5060 Telephone |
$1,380.00 |
| 5070 Water And Sewer |
$720.00 |
| 6002 Mulch |
$600.00 |
| 6009 Drain Cleaning |
$1,800.00 |
| 6010 Ground Maintenance) |
$10,200.00 |
| 6011 Maintenance |
$5,400.00 |
| 6014 Gate Repairs |
$8,100.00 |
| 6015 Repairs-Materials and Supplies |
$1,800.00 |
| 6016 Electrical Repairs and Maintenance |
$3,000.00 |
| 6020 Pool Service |
$4,200.00 |
| 6021 Pool Repairs and Supplies |
$2,400.00 |
| 6040 Tree Trimming |
$1,020.00 |
| 6060 Pool Access Control |
$21,888.00 |
| 6045 Landscape Replacement |
$1,020.00 |
| 7000 Printing and Postage |
$3,240.00 |
| 8000 Reserve Transfer |
$5,520.00 |
| 8020 Bad Debt Expense |
$2,292.00 |
| 8080 Miscellaenous Expense |
$1,440.00 |
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