| Kings Grant Homeowners | |||||||||
| Kings Grant Homeowners Association | |||||||||
| 2004 Budget | |||||||||
| Income | 2004 Budget | ||||||||
| Regime Fees (427 @ $110) | $ 55,510.00 | ||||||||
| less delinquency (3%) | $ (1,665.00) | ||||||||
| Late Fees & Legal Fees | $ 750.00 | ||||||||
| Interest - Checking | $ 35.00 | ||||||||
| Interest - Savings | $ 500.00 | ||||||||
| Transfer from Reserve | |||||||||
| Misc Income | |||||||||
| Total Income | $ 55,130.00 | ||||||||
| Expenses | |||||||||
| Green Area Maintenance | $ 18,000.00 | ||||||||
| Tree Removal/Cleanup | $ 2,500.00 | ||||||||
| Entrance Maintenance | $ 6,300.00 | ||||||||
| Entrance Supplies | $ 500.00 | ||||||||
| Marina/Playground | $ 1,000.00 | ||||||||
| Insurance | $ 4,700.00 | ||||||||
| Restrictions | $ 200.00 | ||||||||
| Hospitality | $ 500.00 | ||||||||
| Administration | $ 700.00 | ||||||||
| Postage - $350, P.O. Box $76, Safe Deposit Box $25, | |||||||||
| Misc Supplies - $100, Printing $200 | |||||||||
| Travel (20 mi/mo @ $.30/mi) @ | |||||||||
| Communications | $ 2,200.00 | ||||||||
| KAPERS - $1425, Directories - $130, Website - $35, Voice Mail Box - $360 | |||||||||
| Infrastructure | $ 100.00 | ||||||||
| Security/Crime Watch | $ 500.00 | ||||||||
| Electricity | $ 1,750.00 | ||||||||
| Tax Preparation | $ 350.00 | ||||||||
| Accounting Services | $ 2,400.00 | ||||||||
| Income Taxes | $ - | ||||||||
| Legal/Professional Services | $ 3,200.00 | ||||||||
| Property Taxes | $ 700.00 | ||||||||
| Entrance Way Project | $ 1,250.00 | ||||||||
| Tree Planting Project | |||||||||
| Architectural Review | $ 100.00 | ||||||||
| Marking House # on Crubs | $ 2,000.00 | ||||||||
| Miscellaneous Expense | $ 1,180.00 | ||||||||
| Reserve Fund | $ 5,000.00 | ||||||||
| Total Expenses | $ 55,130.00 | ||||||||