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    Arlington HOA 2011 Budget

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    mhoover1
    The document is a proposed annual budget for 2011 for the Arlington HOA. It projects total income of $27,330 from maintenance fees, special assessments, late charges, and interest. Total expenses are budgeted at $25,030, including management fees, utilities, landscaping, and reserves. The budget projects a net income of $0 after accounting for $27,330 in income and $27,330 in total expenses and reserves.

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    Arlington HOA 2011 Budget

    Uploaded by

    mhoover1
    55 views1 page
    The document is a proposed annual budget for 2011 for the Arlington HOA. It projects total income of $27,330 from maintenance fees, special assessments, late charges, and interest. Total expenses are budgeted at $25,030, including management fees, utilities, landscaping, and reserves. The budget projects a net income of $0 after accounting for $27,330 in income and $27,330 in total expenses and reserves.

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    2011 Budget

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    The document is a proposed annual budget for 2011 for the Arlington HOA. It projects total income of $27,330 from maintenance fees, special assessments, late charges, and interest. Total expenses are budgeted at $25,030, including management fees, utilities, landscaping, and reserves. The budget projects a net income of $0 after accounting for $27,330 in income and $27,330 in total expenses and reserves.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views1 page

    Arlington HOA 2011 Budget

    Uploaded by

    mhoover1
    The document is a proposed annual budget for 2011 for the Arlington HOA. It projects total income of $27,330 from maintenance fees, special assessments, late charges, and interest. Total expenses are budgeted at $25,030, including management fees, utilities, landscaping, and reserves. The budget projects a net income of $0 after accounting for $27,330 in income and $27,330 in total expenses and reserves.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Mon Feb 07, 2011 12:56 pm Spread Report User: jbuchanon

    Report: dwr_bx_spread_report James Buchanon


    Budget: 1350 Arlington HOA
    Proposed Annual Budget 2011
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
    Income
    105 - 41000 -- Maintenance Fees 9,000 4,500 4,500 0 0 0 0 0 0 0 0 0 18,000
    105 - 42000 -- Special Assesments 6,750 2,250 0 0 0 0 0 0 0 0 0 0 9,000
    105 - 43000 -- Late Charges 0 75 75 75 75 0 0 0 0 0 0 0 300
    105 - 49100 -- Interest Income 3 2 3 2 3 2 3 2 3 2 3 2 30

    Total Income 15,753 6,827 4,578 77 78 2 3 2 3 2 3 2 27,330

    Total Income 15,753 6,827 4,578 77 78 2 3 2 3 2 3 2 27,330

    Expenses
    105 - 51050 -- Accounting & Legal 33 34 33 33 34 33 33 34 33 33 34 33 400
    105 - 51075 -- Audit/tax Rtn Expense 0 0 260 0 0 0 0 0 0 0 0 0 260
    105 - 51090 -- License/taxes Expense 0 390 0 0 0 0 0 0 0 0 0 0 390
    105 - 51150 -- Insurance 0 830 0 0 0 0 0 0 0 0 0 0 830
    105 - 51200 -- Meeting Expense 63 0 0 62 0 0 63 0 0 62 0 0 250
    105 - 51250 -- Management Fees 350 350 350 350 350 350 350 350 350 350 350 350 4,200
    105 - 51400 -- Office Supplies 125 125 125 125 125 125 125 125 125 125 125 125 1,500
    105 - 52100 -- Utilities 50 50 50 50 50 50 50 50 50 50 50 50 600
    105 - 52400 -- Water & Sewer 10 10 10 25 75 100 100 100 100 50 10 10 600
    105 - 53900 -- Grounds Maintenance 625 625 625 625 625 625 625 625 625 625 625 625 7,500
    105 - 53950 -- Landscape Improvements 0 0 0 8,500 0 0 0 0 0 0 0 0 8,500
    Total Expenses 1,256 2,414 1,453 9,770 1,259 1,283 1,346 1,284 1,283 1,295 1,194 1,193 25,030

    Total Expense 1,256 2,414 1,453 9,770 1,259 1,283 1,346 1,284 1,283 1,295 1,194 1,193 25,030

    Reserves
    105 - 61107 -- Reserves - Contingency 192 191 192 192 191 192 192 191 192 192 191 192 2,300

    Total Reserves 192 191 192 192 191 192 192 191 192 192 191 192 2,300

    Total Expense 192 191 192 192 191 192 192 191 192 192 191 192 2,300

    Net Income / (Loss): 14,305 4,222 2,933 (9,885) (1,372) (1,473) (1,535) (1,473) (1,472) (1,485) (1,382) (1,383) 0

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