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WOODBURY PARK
ASSOC. |
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2021 |
|
30-Oct |
2021 |
2021 |
|
2022 |
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|
Budget |
|
Actual |
F'cast |
Total |
|
Budget |
| Income |
|
|
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|
| Members Dues |
|
$ 28,000 |
|
$ 28,800 |
-- |
$ 28,800 |
|
$ 28,000 |
| Expenses |
|
|
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|
| Water Bill |
|
|
2,000 |
|
-- |
2,666 |
2,666 |
|
3,000 |
| Insurance
Policy |
|
1,383 |
|
-- |
1,383 |
1,383 |
|
1,383 |
| Maintenance |
|
|
|
|
|
|
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|
| Sprinklers |
|
1,000 |
|
647 |
251 |
898 |
|
1,000 |
| Grass Cutting |
|
4,000 |
|
3,250 |
750 |
4,000 |
|
4,000 |
| Beds/Shrubs/Trees |
|
3,000 |
|
4,562 |
|
4,562 |
|
3,000 |
| Lawn Care |
|
1,800 |
|
1,402 |
|
1,402 |
|
2,000 |
| Entrances
Upkeep |
|
3,500 |
|
7,761 |
|
7,761 |
|
2,450 |
| SIDEWALK
REPLACEMENT |
8,000 |
|
8,544 |
|
8,544 |
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| Entrance Lighting |
|
500 |
|
|
500 |
500 |
|
500
|
| Mailboxes |
|
2,000 |
|
1,460 |
|
1,460 |
|
2,000 |
| Ice/Snow |
|
|
4,251 |
|
1,945 |
1,000 |
2,945 |
|
4,000 |
| Unanticipated |
|
2,531 |
|
|
|
|
|
2,587 |
| Total Maintenance |
|
30,582 |
|
29,571
|
2,501 |
32,072 |
|
21,537 |
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| Miscellaneous |
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| Christmas Decorations |
1,000 |
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|
1,000 |
1,000 |
|
1,000 |
| Fees |
|
|
100 |
|
|
|
|
|
100
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| LightsOperation |
|
595 |
|
538 |
103 |
641 |
|
640
|
| Postage, Printing, etc |
340 |
|
210 |
130 |
340 |
|
340
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| Total Expenses |
|
36,000 |
|
30,319
|
7,783 |
38,102 |
|
28,000 |
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