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PARKSTONE ESTATES OWNERS ASSOCIATION
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2022 BUDGET VS ACTUAL SUMMARY
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12/31/2022
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EXPENSE CATEGORY
2022 Revised Budget
2022 Actual Difference
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Lawn Care $ 36,000.00 $ 41,397.00 $ (5,397.00)
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Trees / Gardening $ 4,000.00 $ 4,789.59 $ (789.59)
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Sprinklers $ 4,000.00 $ 6,594.67 $ (2,594.67)
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Snow Removal $ 14,000.00 $ 16,128.00 $ (2,128.00)
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Taxes $ 240.00 $ 53.75 $ 186.25
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Insurance $ 1,210.00 $ 989.91 $ 220.09
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Water / Sewer $ 2,470.00 $ 2,257.08 $ 212.92
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Phone $ 5.43 $ 360.00 $ (354.57)
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Electric $ 500.00 $ 463.59 $ 36.41
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Office Supplies / Gifts $ 1,000.00 $ 703.69 $ 296.31
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Professional / Legal $ 1,000.00 $ 936.66 $ 63.34
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Contingency $ 1,000.00 $ 162.00 $ 838.00
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General Maintenance $ 1,000.00 $ 1,175.79 $ (175.79)
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Capital Expenses $ - $ - $ -
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Reserve Contribution $ 10,000.00 $ 2,500.00 $ 7,500.00
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 $ -
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TOTAL $ 76,425.43 $ 78,511.73 $ (2,086.30)
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