2024 Annual Budget	Woodbury Park Association
	2023	Jan - Nov	Nov - Dec	2023	2024
	Budget	Actual	Estimate	Total	Budget	Notes
Income
Members Dues	$28,500	$28,560	$0	$28,510	$28,500	$10 - Late Fee Applied
Expenses
Water Bill	$3,260	$0	$2,800	$2,800	$3,000
Insurance Policy	$2,000	$0	$1,435	$1,435	$2,000
Electric - DTE	$650	$401	$150	$551	$650
Maintenance
Sprinklers	$1,000	$682	$250	$932	$1,000
Grass Cutting	$4,000	$3,125	$250	$3,375	$4,000
Beds/Shrubs/Plantings	$3,500	$7,925	$0	$7,925	$3,500
Lawn Care	$2,000	$1,834	$0	$1,834	$2,000
Entrances Up keep	$2,500	$0	$500	$500	$2,500	Fall Cleanup Front Ent
Entrance Lighting	$650	$110	$0	$110	$650
Mailboxes	$2,500	$1,271	$0	$1,271	$2,500
Ice/Snow	$4,000	$1,050	$250	$1,300	$4,000
Unanticipated	$0	$1,300	$0	$1,300	$0
Total Maintenance	$26,060	$17,698	$5,635	$23,333	$25,800
Additional Services / Misc Expenses
Christmas Decorations	$1,000	$0	$1,000	$1,000	$1,000
Annual BB Computer Maint.	$0	$200	$0	$200	$0
Accounting Services / Software	$350	$1,969	$300	$2,269	$310
Professional Services - AI, Legal	$1,190	$125	$0	$125	$1,190
Postage, Printing, Office Supplies	$200	$108	$0	$108	$200
Total Miscellaneous	$2,740	$2,402	$1,300	$3,702	$2,700
Total Expenses	$28,800	$20,100	$6,935	$27,035	$28,500
Talking Points - 2023
Front Entrance Along Newburgh - Trimmed all Overgrown Shrubs
As of 10-28-23	Checking Balance - $10,763.24
As of 10-28-23	Savings Balance - $22,837.10