|
Phase 1, 2, 3, & 4; Year 4, 2008 | Est. Cost | | Grounds Maintenance |
$10,000 |
| Snow Plowing & Shoveling (LBT) |
$11,000 |
| Recycling and Trash Removal |
$2,500 |
| Firewood |
$1,500 |
| Tennis Courts Maintenance |
$600 |
| Bank Charges |
$150 |
| Alarm Systems |
$2,880 |
| Association of Haystack Property Owners |
$1,200 |
| Insurance (Property & Liability) |
$22,800 |
| Furnace Cleaning |
$3,576 |
| Administration and Management (SkiHome) |
$9,000 |
| Legal & Professional |
$200 |
| Utilities (streetlight) |
$500 |
| Deerfield Valley Transit Authority (Moover) |
$-- |
| Road Maintenance | $-- | | Exterior Building Maintenance & Repairs |
$250 |
| Chimney Cleaning |
$700 |
|
Capital Reserves |
$4,800 |
| *Grand Total: |
$72,606.00 |
|
Carry Over from 2007 |
-$3,024.50 |
| Income (Fees) |
$69,581.50 |
| Per Unit |
$2,899.23 |
| Per Unit Per Quarter |
$724.81 |
*Note: this amount is shared by 24 units and subject to annual approval by the H.O.A.
|
