| Kings Grant Homeowners Association Budget for 2006 | ||||
| Income | Budget | Actual | ||
| Regime Fees (426 @ $160) | $68,160.00 | |||
| less delinquency (3%) | $2,050.00 | |||
| Late Fees & Legal Fees | $1,000.00 | |||
| Interest - Checking | $60.00 | |||
| Interest - Savings | ||||
| Misc Income | $100.00 | |||
| Legal Fund | ||||
| Transfer from Reserve | ||||
| Total Income | $ 71,370.00 | |||
| Expenses | ||||
| Green Area Maintenance | $ 18,000.00 | |||
| Tree Removal/Cleanup | $ 5,000.00 | |||
| Entrance Maintenance | $ 6,730.00 | * | ||
| Entrance Supplies | $ 250.00 | |||
| Marina/Playground | $ 250.00 | |||
| Insurance | $ 4,720.00 | |||
| Restrictions | $ 250.00 | |||
| Hospitality | $ 500.00 | |||
| Administration | $ 500.00 | |||
| Postage - $350, P.O. Box $76, Safe Deposit Box $25, | ||||
| Misc Supplies - $100, Printing $200 | ||||
| Travel (20 mi/mo @ $.30/mi) @ | ||||
| Communications | $ 2,000.00 | |||
| KAPERS - $1425, Directories - $130, Website - $35, Voice Mail Box - $360 | ||||
| Infrastructure | ||||
| Security/Crime Watch | $ 100.00 | |||
| Electricity | $ 2,000.00 | |||
| Tax Preparation | $ 450.00 | |||
| Accounting Services | $ 3,000.00 | |||
| Income Taxes | $- | |||
| Legal/Professional Services | $ 5,000.00 | |||
| Property Taxes | $ 890.00 | |||
| Entrance Way Project | $- | |||
| Architectural Review | $ 100.00 | |||
| Marking House # on Curbs | ||||
| Miscellaneous Expense | ||||
| Reserve Fund | $ 1,630.00 | |||
| Expense for legal Fees | $ 20,000.00 | |||
| Storm Damage | ||||
| Total Expenses | $ 71,370.00 | |||
| * | $250 for sod | |||
| * | ||||