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BOARD OF DIRECTORS
Fearrington
Homeowners Association
PROVISIONAL BUDGET FOR 2005
| |
2004 Budget |
2005 Budget |
| INCOME |
|
Copier |
$6,000.00 |
$6,000.00 |
|
Directories |
400.00 |
400.00 |
|
Dividends |
800.00 |
700.00 |
|
Dues |
93,300.00 |
99,000.00 |
|
Faxes |
1,500.00 |
1,000.00 |
|
Interest |
1,500.00 |
1,000.00 |
|
Miscellaneous
|
150.00 |
500.00 |
|
User Fees |
8,000.00 |
10,000.00 |
|
|
$111,650.00 |
$118,600.00 |
|
|
|
EXPENSES |
|
Directory |
$6,000.00 |
$6.500.00 |
|
Electricity for Kiosks |
1,000.00 |
1,200.00 |
|
FHA Office |
16,000.00 |
16,000.00 |
|
Gathering Place
Operations |
12,000.00 |
14,000.00 |
|
Grounds & Facilities |
50,000.00 |
50,000.00 |
|
Newsletter |
400.00 |
600.00 |
|
Insurance |
7,500.00 |
7,500.00 |
|
Miscellaneous |
300.00 |
300.00 |
|
Social |
1,000.00 |
1,000.00 |
|
Taxes |
1,400.00 |
1,000.00 |
|
|
$95,600.00 |
$98,100.00 |
|
|
|
2005 Estimated Income |
$118,600.00 |
|
2005 Estimated Expenses |
98,100.00 |
|
Transfer to Reserves |
$20,500.00 |
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