York Farms Community

York Farms Maintenance Corporation 2008 budget

Jul 05, 2008

2007 expenses 2008 budget
Retention Pond Maintenance $2,493.96 2700
Landscaping
$4,014.80 3300
Mulching and season cleanup (x2) 0 850
Replacement Shrubbery (clean up of beds after repair of signs)
0 1000
Fertilization of common areas 1000
lawn repairs
Front Entrance Lights Repair and Replacement Globes 82.81 125
Front Entrance Meeting Sign $173.95 0
Utilities-Delmarva Power $649.22 754
Front Entrance Sign Repair 2000

Snow Removal and Salting $995.00 3100
Legal Fees
Attorney Fees for Delinquent Dues $2,332.51 2500
Community Insurance 1028 1030
P.O. Box Fee & stamps
$52.95 60
Administrative Costs
$35.33 100
Taxes $89.80 100
Legal 0 500
Bank fees 0 0
Cash reserve $12,000
Total Expenses $11,948.33 $31,119.00


Deposits
Assessments 16263.29
Reimbursement for Snow Removal 0
Total Deposits 16263.29
Balance 24518.96
Net due per household (110) $60.00