Woods at Jefferson HOA

2003 Budget for W@J

Planned Budget

Woods at Jefferson Homeowners' Association Inc.

Operating Budget

Ordinary Income/Expense
Income
Fees $35,350.00
Total Income $35,350.00

Expenses
Insurance $566.00
Landscapt/Lawncare
Plant Material Replacement $300.00
Landscape/Lawncare $17,650.60
Total Landscape/Lawncare $17,950.60

Management Fees $10,605.00
Operating Reserve $3,500.00
Postage and Delivery $707.00
Printing and Reproduction $707.00
Professional Fees
Accounting $200.00
Legal Fees $400.00
Total Professional Fees $600.00

Repairs $210.00
Total Expense $34,845.60

Net Ordinary Income $504.40

Net Income $504.40