|
|
2010 Operating Budget
Effective January 1, 2010
|
Description
|
Per Lot
|
Annual
|
|
Management
|
$52.63
|
$12,000.00
|
|
Legal & Audit
|
$15.35
|
$3,500.00
|
|
Income Taxes
|
$8.77
|
$2,000.00
|
|
Insurance
|
$57.02
|
$13,000.00
|
|
Telephone & Well
|
$2.54
|
$580.00
|
|
Natural Gas
|
$7.68
|
$1,750.00
|
|
Common Electric
|
$114.04
|
$26,000.00
|
|
Spring Clean-Up
|
$74.56
|
$17,000.00
|
|
Common Area Maintenance
|
$30.70
|
$7,000.00
|
|
Water Testing
|
$10.96
|
$2,500.00
|
|
Well Monitoring & Maintenance
|
$97.59
|
$22,250.00
|
|
Hydrant Maintenance
|
$4.39
|
$1,000.00
|
|
Miscellaneous
|
$8.77
|
$2,000.00
|
|
Sub Total
|
$485.00
|
$110,580.00
|
|
|