GAPOA Budget 2017-18
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GREENE ACRES PROPERTY OWNERS' ASSOCIATION
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BUDGET -July 1, 2017 to June 30, 2018
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Income-ReceiptsProjected Revenue
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Assessments57,350.00
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Prior Year Carryover14,000.00
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Disclosure Packets
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Prior Years Arrears3,000.00
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Late Fees400.00
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Lien Filing Fees400.00
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Transfer from Reserve
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Building Fee1,000.00
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Rent Fees2,000.00
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Miscellaneous1,000.00
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Checking Account Interest
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Hardship Fund
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Total Revenue:79,150.00
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Projected Expenditures
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Expenses-Disbursements
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Income Tax100.00
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Electric/Utilities1,500.00
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Lien/Legal Service/Prof. Licenses7,000.00
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Insurance3,100.00
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Roads/snow removal26,150.00
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Beach/Rec. Area/Dam700.00
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Gate Maintenance400.00
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Bath House300.00
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Records/Communications1,200.00
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Property Manager Contract21,000.00
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Trans. To Reserve Fund5,000.00
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Misc/Front Entrance/Refunds1,500.00
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Maintenance Expense2,000.00
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Newsletters200.00
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Fencing2,000.00
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Pavilion Repairs4,000.00
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Dam Inspection3,000.00
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Total Expenses79,150.00
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2017-18 Budget
 
 
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