2008 Budget

REVENUE

Assessment Revenue

$48,000

Other Revenue

$5,000

Resale Certificate

          $600

Total Revenue

$53,600

EXPENSE

Administrative

   Management Company Fees

$7,600

   Professional Fees

$2,000

   Office Supplies/Postage

$100

   Insurance

$5,302

   Taxes

$800

   Bad Debt

$500

Community Activities

$500

Landscape & Common Areas

   Water (Pool and Irrigation)

$3,580

   Electric

$4,600

   Telephone

$1,300

   Landscaping

$5,700

Pool & Pavilion

  Pool General Maintenance

$5,500

   Pavilion General Maintenance

$1,500

   Janitorial

$1,800

   Playground

$750

Reserve Funding

$12,068

Total Expenses

     $53,600

Net Income per Budget

         $0