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Approved 2008-2009 CLCA Budget
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Conashaugh Lakes Approved Budget |
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ACTUALS |
ACTUALS |
ACTUALS |
ACTUALS |
ACTUALS |
BUDGET |
BUDGET |
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10/02 - 9/03 |
10/03 - 9/04 |
10/04 - 9/05 |
10/05 - 9/06 |
10/06 - 9/07 |
10/07 - 9/08 |
10/08 - 9/09 |
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INFLOWS |
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Home Owners Dues |
258,510.25 |
289,022.52 |
333,134.47 |
405,435.22 |
432,187.11 |
503,712.98 |
559,222.92 |
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Lot Owners Dues |
278,713.61 |
353,503.93 |
403,260.58 |
364,370.72 |
263,290.88 |
318,131.75 |
311,851.46 |
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Contiguous Lot Dues |
7,186.39 |
10,064.03 |
23,128.24 |
12,399.97 |
15,215.53 |
14,079.65 |
15,472.95 |
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Due Discount |
-12,275.15 |
-10,421.74 |
-13,859.75 |
-13,604.00 |
-16,351.12 |
-16,044.51 |
-18,240.67 |
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Late Payment Fees |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Earned Interest |
7,896.72 |
4,172.68 |
3,270.08 |
8,406.43 |
33,614.14 |
3,000.00 |
3,000.00 |
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Resale Certificates |
4,550.00 |
6,950.00 |
5,650.00 |
3,700.00 |
2,700.00 |
4,000.00 |
4,000.00 |
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Ad/Permit Fees |
4,320.00 |
6,240.00 |
4,870.00 |
12,840.00 |
7,775.00 |
3,000.00 |
3,000.00 |
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Renters Fees |
500.00 |
500.00 |
250.00 |
500.00 |
2,000.00 |
500.00 |
500.00 |
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Fines |
7,495.13 |
1,866.18 |
2,075.00 |
3,218.32 |
3,415.00 |
1,000.00 |
1,000.00 |
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Transfer Fees CIF/2/97 |
40,833.40 |
56,914.97 |
55,641.87 |
42,592.75 |
41,888.76 |
0.00 |
0.00 |
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Courier Ad Fees |
1,302.00 |
599.00 |
743.50 |
64.00 |
0.00 |
0.00 |
0.00 |
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Miscellaneous Fees |
140.00 |
31.00 |
30.00 |
100.00 |
0.00 |
500.00 |
250.00 |
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Property and Equipment Sales |
97,325.73 |
106,727.24 |
118,543.50 |
63,725.13 |
42,501.00 |
0.00 |
0.00 |
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Court Filing Fees |
53.50 |
279.00 |
0.00 |
0.00 |
1,814.58 |
0.00 |
0.00 |
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Associated Badge Fees |
500.00 |
345.00 |
300.00 |
575.00 |
500.00 |
300.00 |
300.00 |
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Collection Agency/W/OFF Fees |
0.00 |
0.00 |
705.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Miscellaneous Income |
4,217.95 |
3,783.72 |
3,921.46 |
4,738.55 |
4,666.65 |
3,000.00 |
3,000.00 |
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Allowance for Doubtful Accounts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-70,000.00 |
-70,000.00 |
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701,269.53 |
830,577.53 |
941,663.95 |
909,062.09 |
835,217.53 |
765,179.87 |
813,356.66 |
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GENERAL OPERATING ACCOUNT |
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Advertising |
284.20 |
236.40 |
60.00 |
93.75 |
90.00 |
400.00 |
400.00 |
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Bank Service Charges |
119.91 |
119.49 |
262.00 |
172.50 |
157.50 |
150.00 |
150.00 |
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Community Badges |
268.00 |
685.77 |
737.86 |
0.00 |
537.23 |
500.00 |
500.00 |
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Court Filing Fees |
0.00 |
0.00 |
0.00 |
1,435.50 |
15.25 |
400.00 |
400.00 |
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Dues & Subscriptions |
123.00 |
123.00 |
214.80 |
127.00 |
477.00 |
200.00 |
438.00 |
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Insurance - General Liability |
32,483.60 |
29,894.40 |
42,375.69 |
38,686.44 |
45,841.94 |
50,400.00 |
52,668.00 |
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Insurance - Health |
9,333.24 |
13,931.55 |
16,003.07 |
24,157.81 |
30,408.48 |
28,488.00 |
28,488.00 |
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Insurance - Health Manager |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Lot Purchase |
0.00 |
0.00 |
1,118.50 |
0.00 |
0.00 |
0.00 |
0.00 |
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Miscellaneous Expense |
6,986.20 |
4,136.98 |
3,561.94 |
3,882.07 |
2,403.53 |
154.87 |
4,000.00 |
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Miscellaneous Tax & Permits |
1,320.00 |
1,325.00 |
1,210.00 |
-1,715.00 |
205.00 |
1,500.00 |
1,500.00 |
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Payroll Bonus |
2,000.00 |
2,105.00 |
2,218.00 |
2,940.84 |
3,197.76 |
3,000.00 |
3,000.00 |
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Payroll |
51,319.39 |
64,236.58 |
51,617.74 |
48,710.22 |
51,895.09 |
90,640.00 |
93,359.20 |
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Payroll Tax Expense |
16,466.90 |
19,959.69 |
12,511.90 |
14,245.42 |
15,098.72 |
24,000.00 |
20,000.00 |
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Payroll Manager |
0.00 |
0.00 |
0.00 |
40,366.64 |
43,616.54 |
0.00 |
0.00 |
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Payroll Tax Manager Expense |
0.00 |
0.00 |
0.00 |
2,985.03 |
3,184.52 |
0.00 |
0.00 |
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Postage |
3,311.24 |
4,317.32 |
5,162.66 |
3,793.23 |
3,613.67 |
4,000.00 |
4,000.00 |
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Printing - General |
3,676.08 |
3,918.35 |
2,235.54 |
605.26 |
0.00 |
3,000.00 |
2,548.58 |
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Accounting Service |
4,415.00 |
5,556.70 |
5,885.20 |
7,654.05 |
6,040.25 |
7,000.00 |
7,000.00 |
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Legal & Collection Service |
17,037.48 |
15,255.74 |
25,527.34 |
22,365.53 |
39,391.06 |
17,500.00 |
20,000.00 |
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Miscellaneous Professional Service |
9,124.69 |
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