2014-15 GAPOA Budget
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GREENE ACRES PROPERTY OWNERS' ASSOCIATION
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Operating Budget
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Fiscal Year July 1, 2014 to June 30, 2015
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Income-Receipts
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Assessments$47,000.00
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Disclosure Packets$0.00
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Prior Years Arrears$5,000.00
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Late Fees$800.00
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Lien Filing Fees$400.00
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Transfer from Reserve
$0.00
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Building Fee$1,000.00
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Rent Fees$1,848.00
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Miscellaneous$500.00
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Hardship Fund$0.00
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Total Revenue Budgeted:
$56,548.00
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Expenses-Disbursements
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Income Tax$100.00
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Electric/Utilities$1,320.00
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Lien/Legal Service$8,020.00
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Insurance$3,500.00
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Roads/W.Works-snow/dust
$18,500.00
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Beach/Rec. Area$1,000.00
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Gate Maintenance$500.00
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Bath House$300.00
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Records/Communications
$1,000.00
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Property Manager Contract
$20,808.00
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Trans. To Reserve Fund
$0.00
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Dam/Lake$500.00
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Misc/Front Entrance$200.00
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Newsletters$800.00
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Total Budgeted Expenses
$56,548.00
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2014-15 Budget