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Yearly maintenance budget
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Service202820272026202520242023202220212020
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Allocation to reserves$54,332.04$54,332.04$54,332.04$54,332.04$54,332.04$54,332.04$54,332.04$54,332.04$54,332.045 year average cost per homeowner per month
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Backflow testing$0.09$0.09$0.09$0.09$0.07$0.07$0.07$0.07$0.07Average:$0.87
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Catch basin cleaning$0.00$0.00$0.00$0.00$4.04$0.00$0.00$0.00$0.00Average:$0.92
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Electric for irrigation$0.00$0.14$0.14$0.00$0.00$0.27$0.14$0.14$0.14Average:$1.34
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Fence repair$0.00$0.00$0.00$0.00$2.17$1.99$0.00$1.99$1.99Average:$1.79
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Financial audit$0.00$0.00$0.27$0.00$0.00$0.76$2.02$0.00$0.00Average:$6.31
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Gutter cleaning$0.00$0.00$7.14$7.17$6.59$7.01$8.78$6.41$18.51Average:$6.19
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Handyman$0.00$0.00$0.93$0.00$0.00$0.00$0.75$1.40$0.90Average:$20.43
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Insurance$62.87$52.39$44.49$38.39$30.77$25.97$23.53$19.73$17.89Average:$21.60
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Irrigation repair$0.00$0.00$3.20$2.45$1.41$4.09$2.53$0.00$0.89Average:$32.68
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Landscaping$34.78$34.78$34.78$38.34$45.09$39.33$37.03$33.91$31.74Average:$32.74
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Legal fees$0.00$0.00$2.24$11.17$5.18$0.48$0.00$2.68$2.68Average:$1.70
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Liscening/fees$0.09$0.00$0.09$0.09$0.09$0.09$0.00$0.00$0.09Average:$16.55
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Office supplies (paper, postage, etc.)$0.00$0.00$0.40$0.22$0.00$0.00$0.00$0.00$0.00Average:$0.04
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Professional management$11.47$10.92$10.40$17.20$23.00$19.77$20.75$19.05$19.43Average:$19.95
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Reserve study$0.00$0.00$0.00$0.00$4.35$0.00$0.00$0.00$0.00Average:$10.72
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Roof repair$0.00$0.00$0.00$2.55$11.07$3.66$11.30$23.21$0.00Average:$10.39
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Signs$0.00$0.00$0.00$0.81$0.00$0.00$0.00$0.00$0.00Average:$0.16
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Tax preperation$0.45$0.45$0.27$1.59$0.45$0.45$0.45$1.36$1.17Average:$2.44
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Third party oversight$0.00$0.00$0.00$13.33$9.47$0.00$0.00$0.00$0.00Average:$8.24
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Tree trimming$0.00$0.00$21.38$0.00$6.03$0.18$25.50$0.00$2.05Average:$26.91
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Water$0.00$0.00$9.80$9.85$31.17$28.38$18.12$25.15$18.40Average:$20.71
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Website$0.19$0.19$0.19$0.19$0.19$0.19$0.19$0.19$0.19Average:$0.15
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Cost per month per homeowner for mainteance items:$109.95$98.97$135.81$143.42$181.15$132.70$151.15$135.29$116.14$148.74
<- Average monthly maintence cost from 2021-25:
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Avg. left over after mainteance bills paid per homeowner per month:-$109.95-$98.97$289.10$115.71$58.85$97.30$78.85$71.71$73.86$84.48
<- Average monthly left over after maintenance bills paid; per CC&Rs can save $4,500 to reserves each month which is $97.83 per homeowner; any overage goes into retained earnings
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Monthly dues:TBDTBD$297.00$270.00$244.00$244.00$230.00$207.00$190.00
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Fully funded from the 2025 reserve study:$895.04$895.04
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Reserves plus maintenance:$1,043.78$1,038.46
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Monthly difference:-$746.78-$768.46
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