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WOODBURY PARK
ASSOC. |
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2017 |
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29-Oct. |
2017 |
2017 |
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2018 |
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Budget |
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Actual |
F'cast |
Total |
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Budget |
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Income |
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Members Dues |
$28,250 |
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$28,010 |
$0 |
$28,010 |
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$28,000 |
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Expenses |
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Water Bill |
1,677 |
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2,000 |
2,000 |
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2,000 |
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Insurance Policy |
1,371 |
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1,397 |
1,397 |
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1,397 |
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Maintenance: |
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Sprinklers |
1,500 |
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3,425 |
275 |
3,700 |
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1,500 |
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Grass Cutting |
4,000 |
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3,125 |
600 |
3,725 |
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4,000 |
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Beds/Shrubs/Trees |
4,689 |
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1,400 |
500 |
1,900 |
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4,689 |
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Lawn Care |
2,064 |
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640 |
1,000 |
1,640 |
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2,064 |
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Vandalism |
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Berm/Entrances Upkeep |
4,457 |
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3,726 |
731 |
4,457 |
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4,457 |
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Entrance Lighting |
1,000 |
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279 |
200 |
479 |
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1,000 |
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Mailboxes |
1,000 |
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3,243 |
- |
3,243 |
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1,000 |
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Ice/Snow |
1,200 |
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625 |
575 |
1,200 |
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1,200 |
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Unanticipated |
2,751 |
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2,566 |
2,566 |
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2,605 |
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Total Maint. |
22,661 |
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16,463 |
6,447 |
22,910 |
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22,515 |
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Accounting |
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Christmas Decoration |
1,000 |
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- |
500 |
500 |
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1,000 |
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Fees |
631 |
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70 |
- |
70 |
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200 |
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Lights Operation |
617 |
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495 |
100 |
595 |
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595 |
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Postage, Printing,etc |
293 |
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748 |
30 |
778 |
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293 |
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Total Expenses |
28,250 |
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17,776 |
10,474 |
28,250 |
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28,000 |
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