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PARKSTONE ESTATES OWNERS ASSOCIATION
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2023 BUDGET VS ACTUAL SUMMARY
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12/31/2023
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EXPENSE CATEGORY
 Revised Budget Actual Difference
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Lawn Care $ 40,000.00 $ 39,888.00 $ 112.00
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Trees / Gardening $ 4,000.00 $ 3,290.48 $ 709.52
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Sprinklers $ 6,000.00 $ 6,998.94 $ (998.94)
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Snow Removal $ 16,000.00 $ 20,246.88 $ (4,246.88)
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Taxes $ 400.00 $ 350.00 $ 50.00
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Insurance $ 1,350.00 $ 1,338.91 $ 11.09
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Water / Sewer $ 2,470.00 $ 3,452.93 $ (982.93)
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Phone $ 400.00 $ 360.00 $ 40.00
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Electric $ 500.00 $ 509.20 $ (9.20)
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Office Supplies / Gifts $ 1,000.00 $ 448.44 $ 551.56
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Professional / Legal $ 1,000.00 $ 560.10 $ 439.90
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Contingency $ - $ - $ -
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General Maintenance $ 4,000.00 $ 4,757.57 $ (757.57)
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Capital Expenses $ - $ - $ -
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Reserve Contribution $ 10,000.00 $ 10,000.00 $ -
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 $ -
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TOTAL $ 87,120.00 $ 92,201.45 $ (5,081.45)
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