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PROVISIONAL BUDGET
2007
PRESENTED AT
THE
ANNUAL MEETING
Fearrington
Homeowners Association
November 12, 2006
|
INCOME |
|
|
Copier |
$5,775 |
|
Directories |
$445 |
|
Investments
(Dividends + Interest) |
$8,300 |
|
Dues (Members) |
$107,040 |
|
Dues (Associate
Members) |
$15,100 |
|
Faxes |
$1,470 |
|
Miscellaneous |
$460 |
|
User Fees |
$10,300 |
|
TOTAL INCOME |
$148,890 |
|
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EXPENSES |
|
|
Grounds &
Facilities |
$50,000 |
|
Gathering Place
Operations |
$12,000 |
|
Communications -
FHA Office |
$2,100 |
|
Copier - FHA
Office |
$13,800 |
|
Computer Systems
- FHA Office |
$525 |
|
Supplies - FHA
Office |
$2,100 |
|
Newsletter -
Editing & Mailing |
$840 |
|
Management
Services |
$30,000 |
|
Insurance |
$8,820 |
|
Directory |
$8,000 |
|
Miscellaneous |
$400 |
|
Community Affairs |
$500 |
|
Legal Services |
$5,000 |
|
Taxes |
$2,400 |
|
Audit & Tax
Service |
$1,800 |
|
CERT Program |
$475 |
|
Community Watch
Program |
$420 |
|
Road Safety
Program |
$150 |
|
Community
Associations Institute Membership |
$170 |
|
TOTAL EXPENSES |
$139,500 |
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2007 Estimated Income |
$148,890 |
|
2007 Estimated Expenses |
$139,500 |
|
Operating Contingency/Reserves |
$9,390 |
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