Perch Creek Maintenance Corp.

BUDGET MARCH 2007-FEB. 2008

BUDGET

PERCH CREEK MAINTENANCE CORP BUDGET FOR MARCH 1, 2007
THROUGH FEBRUARY 28, 2008



Landscaping $21,000.00
Grass cutting, trimming, weeding flower beds, fertilizer, weed control
Pre-emergence, mulching trees

Pond Repairs
$3,060.00

On going Pond Maintenance
$3,000.00

Capital Improvements
$3,000.00
Funds to be set aside for major improvements to open space

Snow Removal
$3,000.00
Clearing of Snow and Ice

Insurance
$1,600.00
Common area general liability and D&O insurance

Utilities
$500.00
Entrance sign maintenance and utilities

Office Supplies
Mailbox
$26.00

Postage
$500.00

Newsletter
$400.00

Stationary/Supplies
$200.00

Repairs:
$1,000.00
Fences/dead trees/

Legal Fees
$2,000.00

Franchise Tax
$25.00


Total Budget
$39,311.00



Assessment Per Home:
$39,311 divided by 196 homes
2007 Dues Per Home
$200.00