King's Grant Budgets (1984 to 1987)
| Expenses | 1984 | 1985 | 1986 | 1987 |
|---|---|---|---|---|
| Green area maintenance | $15,500.00 | $20,000.00 | $20,020.00 | $15,697.50 |
| Tree removal/clean up | ||||
| Entrance maintenance | $2,018.75 | $2,089.41 | $2,162.54 | |
| Entrance supplies | ||||
| Marina/playground | $1,194.00 | $2,895.00 | $2,200.00 | $1,500.00 |
| Insurance | $1,650.00 | $1,650.00 | $1,650.00 | $1,650.00 |
| Restrictions | ||||
| Hospitality/Social | $799.00 | $1,065.00 | $952.00 | $855.00 |
| Administration | $1,098.00 | $2,443.75 | $3,245.00 | $2,331.00 |
| Kapers | ||||
| Crime watch/guards | $447.00 | $647.50 | $825.00 | |
| Electricity | $499.00 | $455.00 | $524.00 | $638.00 |
| Accounting | ||||
| Legal services | $963.00 | $485.00 | $500.00 | $325.00 |
| Taxes - Income | $3,053.00 | $1,705.00 | $1,852.00 | $411.32 |
| Taxes - Property | $1,386.50 | |||
| Taxes - Preparation | ||||
| Misc. / special projects | ||||
| Unallocated expenses | ||||
| Total | $25,203.00 | $33,365.00 | $33,857.41 | $26,956.86 |
| Income | 1984 | 1985 | 1986 | 1987 |
| Regime fees | $25,520.00 | $27,310.00 | $27,310.00 | $27,310.00 |
| NBSC - Interest | $1,938.00 | $2,223.75 | ||
| NBSC - Checking | ||||
| Late fees & court costs | ||||
| Hospitality / other | ||||
| Carry over | $8,600.00 | $10,855.00 | $7,023.75 | $476.34 |
| Total | $36,058.00 | $40,388.75 | $34,333.75 | $27,786.34 |
| Difference | $10,855.00 | $7,023.75 | $476.34 | $829.48 |
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