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2024 PARKSTONE ESTATES BUDGET
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As of 12/14/2023
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Annual Budget
Mo Avg/Home
Year Total/Home
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INCOME
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HOA Dues$87,120.00$165.00$1,980.00
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Special Assessments
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Fines / Misc
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Total Income$87,120.00$165.00$1,980.00
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EXPENSE
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Administrative
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Taxes / Audit$400.00$0.76$9.09
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Insurance$1,350.00$2.56$30.68
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Legal$1,000.00$1.89$22.73
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Office Supplies$1,000.00$1.89$22.73
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Total Administrative$3,750.00$7.10$85.23
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Landscaping (Contract)
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Homes / Common Areas Lawns (Apr-Nov)
$40,000.00$75.76$909.09
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Snow Removal (Jan-Mar, Nov-Dec)$16,000.00$30.30$363.64
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Sprinkler Maintenance (Common)$6,000.00$11.36$136.36
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Total Landscaping$62,000.00$117.42$1,409.09
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Common Area Maintenance
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General Maintenance$4,000.00$7.58$90.91
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Trees Trim / Flower Gardens$4,000.00$7.58$90.91
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Total Common Area Maintenance$8,000.00$15.16$181.82
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Utilities
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Water$2,470.00$4.68$56.14
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Phone / Gate$400.00$0.76$9.09
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Electric$500.00$0.95$11.36
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Total Utilities$3,370.00$6.39$76.59
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Reserve Contribution$10,000.00$18.94$227.27
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Contingency Fund$0.00$0.00$0.00
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Capital - New Assets$0.00$0.00$0.00
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TOTAL EXPENSE$87,120.00$165.00$1,980.00
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Balance$0.00$0.00$0.00
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