Member Assessment              $350.00

 

Operating Expenses - Admin

 

Management Fees -             $12.83

Division Fees -                     $0.34

Corporate Filing -                  $0.04

License Fees -                     $0.22

Legal -                                 $3.65

Accounting -                        $1.56

Administration -                    $3.13

 

Utility

 

Electric -                              $11.45

Water and Sewer -                $54.69

Cable -                                $22.40

Trash -                                 $4.48

Gas/Spa -                            $3.39

Sewer Lift Station -               $2.08

 

Contracts and Services

 

Pool Service -                       $3.13

Pool Repair -                        $0.52

Lawn Maintenance -             $21.88

Plant/Mulch/Sod -                 $2.60

Irrigation Repairs -                 $1.56

Lake Maintenance -               $1.04

Termite Treatment -               $3.13

Palm Tree Trimming -            $2.08

Maintenance Contract -         $20.73

 

Insurance

Insurance -                           $71.88

Insurance Appraisal -              $0.00

 

Repairs and Miscellaneous

 

General Maintenance -          $18.23

Maint. Supplies -                    $5.68

 

Reserves

 

Painting -                              $0.54

Boardwalk -                           $0.02

Tennis Court/Fence -              $0.70

Roofing -                              $12.98

Paving -                                $18.16

Pool Decking -                       $0.89

Pool Resurfacing -                  $0.21

Mansard -                            $30.76

Shut off Valves                      $0.00