Yorktown North Maintenance Association

Budget 2009

Nov 13, 2008

CD balance 9/08 - $27,927.25
matures 4/19/10

Balance 8/07 - $21,163 8/1/08 7/31/09
Balance 8/08 - $25,453
Income from Maint. Fees $66,500

EXPENSES
Answering Service $180

Security $2,000

Electrical Expense $1,500

Insurance $3,100

Accountant $2,400

Lawn Care $12,000

Landscaping $10,000

Beautification Exp. $6,000

Meeting Exp. $750

Office Exp. $750

Repairs $500

Fencing $1,000

Taxes $500

Utilities $15,000

Court Fees / Bank Fees $1,220

Tree Replacement $6,000

Irrigation $3,000

Misc. Exp. / Signs $600

NET 0