EXPENSES:
Meeting $ 100.00
Atty. Fees $ 280.00
Liability Ins $ 310.00
Water Estimates $1290.00
To pull meter $ 40.00
Sprinklers $ 360.00
Misc / stamps $ 120.00
Hollandia (4 areas) $6200.00
Electric $ 504.00
Light bulbs $ 120.00
Deductable $ 0.00
Christmas $ 100.00
Tax prep $ 70.00
PO Box fee $ 48.00
2004 Expenses $ 0.00
*Total 2004 expenses $9542.00
Total Dues (58 lots x163 dues) $9454.00
Withdrawls $188.76
* These are estimated figures for 2005 the actual figures will be published in January of 2006. Deductible of 250.00 must remain in the account for the insurance.