ACCOUNT 2011
Approved
Avg per unit
per month

INCOME    
Assoc Dues

$501,660

$45.00

Late Charges

$2,500

$0.22

Interest

$21,916

$1.97

Other

$200

$0.02

TOTAL INCOME

$526,276

$47.21

,

 

EXPENSES

 

 

Wages/Salaries  

$144,000

$12.92

Payroll Taxes $14,000

$1.26

Workman's Comp $23,475

$2.11

Admin Supplies $3,000

$0.27

Admin Services $400

$0.04

Gas $3,000

$0.27

Collection $100

$0.01

Advert/Newsletter $6,400

$0.57

Office Rent $9,720

$0.87

Security Patrol $16,000

$1.44

Lighting Maintenance

$9,000

$1.81

Equipment Maintenance

$5,000

$0.45

Trail Maintenance (All trail related except lighting.)

$2,500

$0.22

Drainage Maintenance (Thawing and swale repair)

$18,000

$1.61

Mailbox Maintenance

$1,500

$0.13

Landscape Maintenance

$5,200

$0.47

Road Maintenance (Sweeping, Patching, Sealing)

$35,000

$3.14

Snow Plowing  (Plowing/Sanding)

$84,570

$7.59

Miscellaneous

$1,000

$0.09

Bad Debt Expense

$1,500

$0.13

Sign Maintenance

$1,700

$0.15

General Operations  Total

$385,065

$34.39

 

 

Telephone/Internet

$2,500

$0.22

Electricity

$35,000

$3.14

Utilities Total

$37,500

$3.36

 

 

Management Fees (PMSI)

$14,500

$1.30

Insurance

$15,000

$1.35

Consulting

$1,000

$0.09

Donations & Dues

$1,400

$0.13

Legal

$2,500

$0.22

Audit / Tax Prep

$1,550

$0.14

Income & Other Taxes

$6,575

$0.59

Fees/Ins/Taxes Total

$42,525

$3.81

 

 

TOTAL EXPENSES

$465,090

$41.72

 

 

NET EARNINGS

$61,186

$5.49

EXPENDITURES FROM RESERVES

 

INCREASE IN RESERVE ACCOUNTS

Pending LRPC Data

OTHER EXPENDITURES   (Equipment Purchases)

$2,400

$0.22