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WOODBURY PARK
ASSOC. |
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2019 |
|
6-Nov |
2019 |
2019 |
|
2020 |
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Budget |
|
Actual |
F'cast |
Total |
|
Budget |
| Income |
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| Members
Dues |
$28,000 |
|
$28,790 |
|
$28,790 |
|
$28,000 |
| Expenses |
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| Water
Bill |
2,000 |
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|
2,000 |
2,000 |
|
2,000 |
| Insurance
Policy |
1,383 |
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|
1,383 |
1,383 |
|
1,383 |
| Maintenance: |
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| Sprinklers |
1,000 |
|
125 |
250 |
375 |
|
875 |
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| Grass Cutting |
4,000 |
|
3,085 |
550 |
3,635 |
|
4,000 |
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| Beds/Shrubs/Trees |
3,000 |
|
4,527 |
|
4,527 |
|
3,000 |
| Lawn Care |
1,800 |
|
2,681 |
|
2,681 |
|
1,800 |
| Vandalism |
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| Berm/Entrances Upkeep |
3,500 |
|
4,050 |
675 |
4,725 |
|
3,500 |
| ISLANDS
UPKEEP |
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|
14,779 |
|
14,779 |
|
125 |
| SIDEWALK
REPLACEMENT |
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|
8,000 |
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| Entrance Lighting |
500 |
|
572 |
|
572 |
|
500 |
| Mailboxes |
2,000 |
|
195 |
|
195 |
|
2,000 |
| Ice/Snow |
4,251 |
|
1,651 |
2,600 |
4,251 |
|
4,250 |
| Unanticipated |
2,531 |
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|
2,176 |
| Total Maint. |
22,582 |
|
31,665 |
4,075 |
35,740 |
|
30,226 |
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| Accounting |
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| Christmas
Decoration |
1,000 |
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|
1,000 |
1,000 |
|
1,000 |
| Fees |
100 |
|
2,132 |
500 |
2,632 |
|
500 |
| Lights
Operation |
595 |
|
286 |
99 |
385 |
|
478 |
| Postage,
Printing,etc |
340 |
|
355 |
107 |
462 |
|
413 |
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| Total Expenses |
28,000 |
|
34,437 |
9,165 |
43,602 |
|
36,000 |
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