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WOODBURY PARK
ASSOC. |
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2020 |
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11-Oct |
2020 |
2020 |
|
2021 |
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Budget |
|
Actual |
F'cast |
Total |
|
Budget |
| Income |
|
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| Members Dues |
|
$ 28,000 |
|
$ 29,288 |
-- |
$ 29,288 |
|
$ 28,000 |
| Expenses |
|
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| Water Bill |
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|
2,000 |
|
-- |
2,000 |
2,000 |
|
2,000 |
| Insurance
Policy |
|
1,383 |
|
-- |
1,383 |
1,383 |
|
1,383 |
| Maintenance |
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| Sprinklers |
|
1,000 |
|
912 |
88 |
1,000 |
|
1,000 |
| Grass Cutting |
|
4,000 |
|
2,845 |
1,125 |
4,000 |
|
4,000 |
| Beds/Shrubs/Trees |
|
3,000 |
|
1,600 |
1,400 |
3,000 |
|
3,000 |
| Lawn Care |
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1,800 |
|
1,659 |
141 |
1,800 |
|
1,800 |
| Berm/Entrances
Upkeep |
3,500 |
|
4,145 |
-- |
4,145 |
|
3,500 |
| SIDEWALK
REPLACEMENT |
8,000 |
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-- |
-- |
-- |
|
8,000 |
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| Entrance Lighting |
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500 |
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-- |
500 |
500 |
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500
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| Mailboxes |
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2,000 |
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-- |
2,000 |
2,000 |
|
2,000 |
| Ice/Snow |
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|
4,250 |
|
1,199 |
3,052 |
4,251 |
|
4,251 |
| Unanticipated |
|
2,176 |
|
-- |
1,486 |
1,486 |
|
2,531 |
| Total Maintenance |
|
30,226 |
|
12,390
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9,792 |
22,182 |
|
30,582 |
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| Miscellaneous |
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| Christmas Decorations |
1,000 |
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-- |
1,000 |
1,000 |
|
1,000 |
| Fees |
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|
500 |
|
500 |
-- |
500 |
|
100
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| LightsOperation |
|
478 |
|
425 |
170 |
595 |
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595
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| Postage, Printing, etc |
413 |
|
172 |
168 |
340 |
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340
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| Total Expenses |
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36,000 |
|
13,487
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14,513 |
28,000 |
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36,000 |
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