|
|
2012 Operating Budget
Effective January 1, 2012
|
Description
|
Per Lot
|
Annual
|
|
Management
|
$61.40
|
$14,000.00
|
|
Legal & Audit
|
$13.16
|
$3,000.00
|
|
Income Taxes
|
$8.77
|
$2,000.00
|
|
Insurance
|
$48.25
|
$11,000.00
|
|
Telephone & Well
|
$2.63
|
$600.00
|
|
Natural Gas
|
$6.58
|
$1,500.00
|
|
Common Electric
|
$87.72
|
$20,000.00
|
|
Spring Clean-Up
|
$70.18
|
$16,000.00
|
|
Common Area Maintenance
|
$24.12
|
$5,500.00
|
|
Water Testing
|
$10.96
|
$2,500.00
|
|
Well Monitoring & Maintenance
|
$191.68
|
$43,702.00
|
|
Hydrant Maintenance
|
$52.63
|
$12,000.00
|
|
Miscellaneous
|
$8.77
|
$2,000.00
|
|
Sub Total
|
$586.85
|
$133,802.00
|
|
|