HBEHOA 2011 Proposed Budget
		FY2010	FY2010	FY2011
		Budgeted	Actual	Budgeted
		Income	As of 10/21	Income
		$29,400	$28,755	$33,075
				HBEHOA OPERATING BUDGET
		Total 2010	Total 2010	Prop. 2011
		Budgeted	Expended	Budgeted
Budgeted Accounts			As of 10/21	IN
a. Operating Expense Account
Bathroom Cleaning		$725	$720	$750
Beach Pathway Maintenance		$350	$350	$350
Board of Director Expenses		$2,000	$1,774	$2,000
Bookkeeping		$400	$200	$400
Common Grounds Maintenance & Materials		$4,900	$3,850	$5,400
Electricity		$2,400	$1,400	$2,400
Insurance		$2,100	$0	$2,100
Legal Expenses		$2,500	$3,650	$3,000
Pool Maintenance & Supplies		$6,725	$5,040	$6,800
Retention Pond Maintenance		$820	$900	$1,200
Social Committee Expenses		$300	$250	$300
State & County Tax & Fees		$100	$61	$100
Water		$1,300	$1,350	$1,700
**Operating Expense Account Total		$24,620	$19,545	$26,500
See Reserve Account Resource Allocations				HBEHOA CAPITAL BUDGET
Estimate for details		2,010	Total 2010	2,011
		Accruals	Expended	Budget
		to date	As of 10/21	Required
Deferred Maintenance Accrual s		$2,118	$0	$1,158
Replacement Accruals		$14,910	$0	$4,817
Betterment		$1,400	$0	$600
		$18,428	$0	$6,575
2011 Total				$33,075