2020 Budget - Proposed
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ASHLEY WOODS PROPERTY OWNERS ASSOCIATION
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2020 Proposed Budget
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Income
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Annual Dues ($325 x 138 lots)
44,850.00
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Interest Income
100.00
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Total Income
44,950.00
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Expense
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Administrative
200.00
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Events
3,000.00
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Grounds Committee
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Equipment/Structures 1,000.00
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Groundskeeping 9,000.00
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Landscaping 10,000.00
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Snow Removal 2,500.00
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Total Grounds Committee
22,500.00
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Insurance
2,500.00
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Internet
200.00
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Management Fees
4,485.00
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Professional Fees
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Accountant 150.00
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Total Professional Fees
150.00
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Repairs and Maintenance
2,000.00
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Utilities
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Electricity 8,400.00
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Garbage 230.00
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Water 150.00
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Total Utilities
8,780.00
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Total Expense
43,815.00
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Net Income
1,135.00
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Reserve Fund Activity
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Expected balance as of 12/31/19
42,000.00
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2020 contribution
1,135.00
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Estimated balance as of 12/31/19
43,135.00
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Legal Fund Activity
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Expected balance as of 12/31/19
10,000.00
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2020 contribution
-
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Estimated balance as of 12/31/20
10,000.00
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