Association Budget
|
Phase 1, 2, 3, & 4; Year 5, 2009 | Est. Cost | | Grounds Maintenance |
$13,750 |
| Snow Plowing & Shoveling (LBT) |
$15,000 |
| Recycling and Trash Removal |
$2,700 |
| Firewood |
$4,500 |
| Tennis Courts Maintenance |
$650 |
| Bank Charges |
$100 |
| Alarm Systems |
$1,100 |
| Association of Haystack Property Owners |
$1,200 |
| Insurance (Property & Liability) |
$20,000 |
| Furnace Cleaning |
$- |
| Administration and Management (SkiHome) |
$9,000 |
| Legal & Professional |
$175 |
| Utilities (streetlight) |
$400 |
| Deerfield Valley Transit Authority (Moover) |
$-- |
| Road Maintenance | $-- | | Exterior Building Maintenance & Repairs |
$1,000 |
| Chimney Cleaning |
$900 |
|
Capital Reserves |
$7,048 |
| *Grand Total: |
$77,523.00 |
|
Bank Balance |
$208.50 |
|
Carry Over from 2007 |
-$7,937.00 |
| Income (Fees) |
$85,251.50 |
| Per Unit |
$3,278.90 |
| Per Unit Per Quarter |
$819.73 |
|
