Tylers Reserve

2007 Budget

Tylers reserves HOA

ANNUAL BUDGET

Income_____________________________

2007 HOA Fees
Reserves(126 x $475) 59,850.00
Estates (31 x $575) 17,825.00
Reserves Builder(7 x $95) 665.00
Estates Builder(7 x $115) 805.00
Allow. For Doubtful Acct -1,525.00

Total Income 77,620.00


Expense____________________________
Accounting & Legal 1,500.00
Administrative/Mgt 6,200.00
Comm Area Maint 100.00
Electric 5,070.00
Fountain Pure 3rd Pond 4,000.00
Fountain Maint 1,000.00
Grounds Contract 21,000.00
Insurance 2,921.00
Irrigation Maint 1,500.00
Lake Maint 2,000.00
Paths 600.00
Permits 321.00
Phone - Pool 450.00
Pond Signs 500.00
Pool Contract 8,200.00
Pool Non Cont 1,500.00
Pool Gazebo/Trim Paint 2,515.00
Property Tax 5,143.00
Reserves 1,000.00
Trash - Pool 100.00
Trees 4,000.00
Water 8,000.00

Total Expense 77,620.00