Olde Hunter's Crossing

Budget Information 2003 & 2004

OHC 2004 Actual Annual Budget

EXPENSES:
Meeting $100.
2003 Unpaid Exp $822.20
Atty. Fees $221.00
Liability Ins $301.00
Water/Sewer $953.40
Pull Meter $ 40.00
Irrigation $380.22
Hollandia (4 areas) $5843.00
Electric $470.00
Light bulbs $ 33.99
Christmas Dec $ 0.00
Tax Prep $ 62.00
Stamps & Misc. $345.83
Water sensors* $365.70
Deductable $ 0.00

Total $9,838.72

Balance in Check $38.62

Money Collected $11,600.00
Dues Deposits $11,600 (58 lots x $200 dues)
Extra 250 Gift rec'd for Christmas in 2003

Balance in checkbook $2,011.28

Deductible of 250.00 must remain in the account for the insurance.

OHC 2003 Actual Annual Budget

Initial Deposit 1/11/03 $6,442.50

EXPENSES:
Meeting $400.39
Lawyer $493.00
Insurance $291.00
Water $1,080.50
Sprinklers $306.00
Misc / stamps $111.30
Hollandia $4,870.00
Electric $390.23
2003 Expenses $7,542.03

2003 Budget dues $7,250.00 (58 lots x $125 dues).
DEFICIT -$292.03

OHC 2002 Actual Annual Budget

Water/Sewer
Irrigation $978.28
Entrance/Park mowing $222.21
Landscaping $3043.65
Electric $325.80
Light bulbs $328.57

Total Expenses $5664.45

58 lots actuals per owner $97.66

Posted by annrutherford on 01/23/2005
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