2005 Budget Item List per Homeowner
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Annual Homeowner Dues: $1008.00 ($84 per month)
Projected Annual Interest Income (per homeowner):  $15.90
Projected Annual Operating Interest (per homeowner):  $.84
Total Annual Budgeted Income per Homeowner:  $1024.74

BUDGETARY BREAKDOWN PER HOMEOWNER:

Annual Cost
to Homeowner

 BUDGET ITEM

Percent of Total

$729.93

Total: Non-Reserves

71.2%

$294.81

Total: Reserves

28.8%

$1024.74

TOTAL

100%


 

Annual Cost
to Homeowner

 BUDGET ITEM

Percent of Total

$306.98

Contracted Land Maintenance

30.0%

$120.00

Contracted Professional Management (PCM)

11.7%

$68.32

Reserves: Streets/Drives

6.7%

$60.73

Reserves: Fencing

5.9%

$45.54

Landscape Replacement

4.4%

$40.46

Tree Trimming

3.9%

$36.78

Reserves: Exterior Surface

3.6%

$30.03

Reserves: Drainage Investigation Reimbursement

2.9%

$25.67

Insurance

2.5%

$24.84

Water

2.4%

$24.00

Printing/Mailing/Supplies

2.3%

$22.33

Electricity

2.2%

$17.02

Reserves: Monuments/Signs

1.7%

$16.74

Common Area Maintenance

1.6%

$15.91

Reserves: Interest to Reserves

1.6%

$15.80

Landscape Extras

1.5%

$15.68

Patrol Service

1.5%

$15.46

Reserves: Mailbox Structures

1.5%

$15.35

Sprinkler Repair

1.5%

$14.40

Pest Control

1.4%

$13.95

Legal Service

1.4%

$12.89

Reserves: Lighting

1.3%

$11.27

Reserves: Irrigation Controllers

1.1%

$7.31

Reserves: Contingency

.7%

$6.70

Reserves: Walls

.7%

$6.20

Reserves: Tree Trimming

.6%

$6.14

Taxes

.6%

$5.58

Website/Newsletter

.5%

$3.96

Audit/Tax Returns

.4%

$3.85

Contingency

.4%

$3.63

Street Sweeping

.4%

$3.13

Reserves: Wrought Iron

.3%

$2.79

Common Area Supplies

.3%

$2.79

Reserves: Turf Refurbishment

.3%

$1.95

Reserve Study

.2%

$.28

Telephone

.02%

$.28

Reserves: Benches

.02%

$1024.74

TOTAL

100%