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BOARD OF DIRECTORS
Fearrington
Homeowners Association
BUDGET FOR 2006
(Adopted at the FHA Board Meeting January 3, 2006)
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INCOME
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Copier
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$5,500
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Directories
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$425
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Dividends
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$1,700
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Dues
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$114,520
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Faxes
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$1,400
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Interest
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$975
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Miscellaneous
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$460
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User Fees
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$10,300
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TOTAL
INCOME
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$135,280
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EXPENSES
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Grounds
& Facilities
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$50,000
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Gathering
Place Operations
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$14,000
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Communications
- FHA Office
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$2,000
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Copier -
FHA Office
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$13,800
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Computer
Software - FHA Office
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$500
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Supplies
- FHA Office
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$2,000
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Newsletter
- FHA Office
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$800
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Insurance
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$8,400
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Directory
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$6,800
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Miscellaneous
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$400
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Community
Affairs
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$6,300
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Legal
Services
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$5,000
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Taxes
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$1,200
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FV
Shelter at Gathering Place
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$2,000
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CERT
Program
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$450
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Community
Watch Program
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$400
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Road
Safety Program
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$150
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Service
Charge - Bank (Dues Auto Debit)
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$480
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TOTAL
EXPENSES
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$114,680
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2006 Estimated Income |
$135,280 |
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2006 Estimated Expenses |
$114,680 |
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Transfer to Reserves |
$20,600 |
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RESERVE FUND EXPENDITURES IN 2006 |
$35,000 |
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