King's Grant Budgets (96 - 98)
| Expenses | 1996 | 1997 | 1998 |
|---|---|---|---|
| Green area maintenance | $18,000.00 | $18,012.33 | $17,625.00 |
| Tree removal/clean up | $2,721.45 | $3,915.11 | $980.00 |
| Entrance maintenance | $3,813.24 | $5,266.36 | $3,795.68 |
| Entrance supplies | $293.47 | ||
| Marina/playground | $145.15 | $341.03 | $329.21 |
| Insurance | $4,070.70 | $4,070.70 | $4,070.78 |
| Restrictions | $1,104.59 | $20.20 | $5.54 |
| Hospitality/Social | $62.34 | $51.35 | $1,389.56 |
| Administration | $420.88 | ($29.14) | $749.66 |
| Kapers | $3,133.24 | $2,819.49 | $3,034.16 |
| Crime watch/guards | $1,668.34 | $1,705.73 | $80.23 |
| Electricity | $1,036.53 | $1,030.81 | $1,516.25 |
| Accounting | $2,300.76 | $2,111.42 | $2,313.44 |
| Legal services | $25.00 | $35.00 | ($4.93) |
| Taxes - Income | ($65.00) | $25.00 | |
| Taxes - Property | $451.20 | $464.19 | |
| Taxes - Preparation | $125.00 | ||
| Misc. / special projects | $30.00 | $437.45 | $521.13 |
| Unallocated expenses | $14.92 | $120.33 | $871.13 |
| Total | $38,933.34 | $39,908.17 | $38,184.50 |
| Income | 1996 | 1997 | 1998 |
| Regime fees | $38,435.00 | $38,045.00 | $39,005.00 |
| NBSC - Interest | $659.31 | $442.49 | $773.66 |
| NBSC - Checking | $196.20 | $226.35 | $240.35 |
| Late fees & court costs | $790.00 | $805.00 | $1,160.00 |
| Hospitality / other | $1,677.00 | $1,692.93 | $940.66 |
| Carry over | $25,116.92 | $27,941.09 | $29,244.69 |
| Total | $66,874.43 | $69,152.86 | $71,364.36 |
| Difference | $27,941.09 | $29,244.69 | $33,179.86 |
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