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