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WOODBURY PARK
ASSOC. |
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2018 |
|
1-Nov |
2018 |
2018 |
|
2019 |
|
Budget |
|
Actual |
F'cast |
Total |
|
Budget |
| Income |
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| Members
Dues |
$28,000 |
|
$28,059 |
- |
$28,059 |
|
$28,000 |
| Expenses |
|
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|
|
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|
| Water
Bill |
2,000 |
|
- |
2,000 |
2,000 |
|
2,000 |
| Insurance
Policy |
1,397 |
|
- |
1,383 |
1,383 |
|
1,383 |
| Maintenance: |
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|
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| Sprinklers |
1,500 |
|
2,075 |
275 |
2,350 |
|
1,000 |
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| Grass Cutting |
4,000 |
|
2,210 |
1,000 |
3,210 |
|
4,000 |
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| Beds/Shrubs/Trees |
4,689 |
|
800 |
2,000 |
2,800 |
|
3,000 |
| Lawn Care |
2,064 |
|
670 |
1,045 |
1,715 |
|
1,800 |
| Vandalism |
|
|
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| Berm/Entrances Upkeep |
4,457 |
|
6,555 |
- |
6,555 |
|
3,500 |
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| Entrance Lighting |
1,000 |
|
279 |
200 |
479 |
|
500 |
| Mailboxes |
1,000 |
|
(1,265) |
2,000 |
735 |
|
2,000 |
| Ice/Snow |
1,200 |
|
1,751 |
2,500 |
4,251 |
|
4,251 |
| Unanticipated |
2,605 |
|
- |
549 |
549 |
|
2,531 |
| Total Maint. |
22,515 |
|
13,075 |
9,569 |
22,644 |
|
22,582 |
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| Accounting |
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| Christmas
Decoration |
1,000 |
|
471 |
500 |
971 |
|
1,000 |
| Fees |
200 |
|
70 |
- |
70 |
|
100 |
| Lights
Operation |
595 |
|
495 |
100 |
595 |
|
595 |
| Postage,
Printing,etc |
293 |
|
237 |
100 |
337 |
|
340 |
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| Total Expenses |
28,000 |
|
14,348 |
13,652 |
28,000 |
|
28,000 |
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