2008 exp. 2009 budget
Retention Pond Maintenance 1665.2 1935
Landscaping 3968.35 3970
Mulching and season cleanup (x2) 725 800
Replacement Shrubbery 0 0
Fertilization of common areas 348 720
lawn repairs 280.37 300
Front Entrance Lights Repair
0 50
Utilities-Delmarva Power 685.81 713
Front Entrance Sign Repair 400 0
Repair to spring
9360 0
Snow Removal and Salting 950 1928
Legal Fees 0 500 Collection fees 186 1250
Community Insurance 1067 1067
P.O. Box Fee & stamps 58.2 60
Administrative Costs 72.04 100
Taxes 25 50
Legal 0 500
Cash reserve 11000
Total Expenses $19,790.97 $24,443
Deposits
Assessments 5397.7
Reimbursement for Snow Removal 0
Total Deposits 5397.7
Balance 10693
Net due per household (110) $125.00