Annual Budgets

Fiscal 2009 Budget (May 2009 – April 2010)

Pool management & lifeguards $12,800

Property Maintenance (ProCare)  $0

General cleanup/landscape  $2,000

Telephone (amenities area) $1,500

Sewer & Water $2,500

Electricity  $4,600

Social Events  $500

Insurance  $3,600

Legal Retainer & Process Fees  $3,000

County taxes & licensing  $900

Printing & Mailing  $1,000

Office supplies  $800

Misc Needs & Improvements $2,000

SunTrust (2006) Loan Retirement  $8,500

WNCW (attorney) Bill Payoff LOAN  $4,035

2008 CarryOver Bills (2b paid 2008)  $4,000

TOTAL OPERATING BUDGET  $51,735

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