ABEHOA |
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| 2007 Estimated Budget Report and Proposed 2008 Budget | ||||||
|
2007 Estimated Expenses |
2007 Budget |
2007 Estimated Difference | 2008 Proposed Budget | |||
| Income | ||||||
| 2006 Homeowner Dues | $3,520.00 | $3,480.00 | $40.00 | $3,480.00 | ||
| Carryover from Previous Year | $3,868.00 | $3,868.00 | $5,200.25 | |||
| Total Income | $7,388.00 | $7,348.00 | $40.00 | $8,680.25 | ||
| Expenses | ||||||
| Beautification | $0.00 | $140.00 | $140.00 | $140.00 | ||
| BOD Expenses | $0.00 | $75.00 | $75.00 | $75.00 | ||
| Electricity | $195.00 | $250.00 | $55.00 | $300.00 | ||
| Gate Maintenance | $1,000.00 | $1,355.00 | $355.00 | $1,000.00 | ||
| Insurance | $298.50 | $350.00 | $51.50 | $350.00 | ||
| Legal-Prof Fees | $0.00 | $100.00 | $100.00 | $100.00 | ||
| Misc | $90.00 | $100.00 | $10.00 | $100.00 | ||
| Road Repair | $1,400.00 | |||||
| Taxes and Fees | $61.25 | $75.00 | $13.75 | $75.00 | ||
| Telephone | $543.00 | $500.00 | $43.00 | $550.00 | ||
| Water | $0.00 | $75.00 | $75.00 | $75.00 | ||
| Total Expenses | $2,187.75 | $3020.00 | $875.25 | $4,165.00 | ||
| Income minus Expenses | $5,200.25 | $4,525.25 | ||||
| 2008 Budget assumes Homeowner Annual Dues of $120 (the same as 2007) | ||||||