King's Grant Budgets (1992 to 1995)
| Expenses | 1992 | 1993 | 1994 | 1995 |
|---|---|---|---|---|
| Green area maintenance | $14,752.00 | $18,040.00 | $18,000.00 | $19,300.00 |
| Tree removal/clean up | $4,770.00 | $8,810.00 | $2,943.75 | $225.00 |
| Entrance maintenance | $4,353.02 | $4,973.01 | $3,730.03 | $4,393.83 |
| Entrance supplies | ||||
| Marina/playground | $1,000.00 | $374.80 | $856.10 | $447.82 |
| Insurance | $2,345.00 | $2,445.00 | $2,445.50 | $4,354.90 |
| Restrictions | $99.00 | $185.14 | ||
| Hospitality/Social | $1,074.09 | $675.67 | $586.23 | $961.97 |
| Administration | $2,011.35 | $2,046.05 | $919.14 | $910.38 |
| Kapers | $1,906.48 | $2,855.61 | ||
| Crime watch/guards | $331.39 | $37.75 | $1,287.58 | |
| Electricity | $737.57 | $723.62 | $965.64 | $1,023.81 |
| Accounting | $1,631.31 | $1,710.00 | $1,800.00 | $1,705.60 |
| Legal services | $170.00 | $250.00 | $1,125.00 | |
| Taxes - Income | $1,042.00 | $25.00 | $25.00 | $90.00 |
| Taxes - Property | $98.31 | $1,393.92 | $1,398.60 | $1,379.40 |
| Taxes - Preparation | ||||
| Misc. / special projects | $9,704.37 | $1,608.41 | $2,984.05 | $1,564.94 |
| Unallocated expenses | $37.36 | $37.71 | ||
| Total | $43,556.38 | $43,326.87 | $38,947.27 | $41,848.69 |
| Income | 1992 | 1993 | 1994 | 1995 |
| Regime fees | $37,917.50 | $38,108.50 | $38,469.00 | $38,770.00 |
| NBSC - Interest | $2,202.18 | $1,206.52 | $1,020.43 | $809.26 |
| NBSC - Checking | $47.30 | $293.60 | $270.69 | $278.93 |
| Late fees & court costs | $710.00 | $1,090.00 | $805.00 | $965.00 |
| Hospitality / other | $283.50 | $327.00 | $1,304.29 | |
| Carry over | $27,917.43 | $25,521.53 | $22,893.28 | $24,838.13 |
| Total | $69,077.91 | $66,220.15 | $63,785.40 | $66,965.61 |
| Difference | $25,521.53 | $22,893.28 | $24,838.13 | $25,116.92 |
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