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Adopted Budget for 2025


Used January 1, 2025 - July 14, 2025

Total Projected to be spent January 1, 2025-December 31, 2025

Amount still to be Spent July 14, 2025 - December 31, 2025

Grounds Maintenance/Landscaping


$1,773.89

$1,773.89

Insurance

$1,813.00

$1,813.00

$0.00

Utilities

$277.45

$1,580.28

$1,302.83

Professional Services/Legal Fees

$10,398.00

$10,598.00

$200.00

Storage Unit

$720.00

$720.00

$0.00

Operating Software

$2,816.16

$2,816.16

$0.00

Social Budget

$0.00

$500.00

$500.00

Office/Administrative Expenses

$1,575.50

$1,714.62

$139.12

Totals

$17,600.11

$21,515.95

$3,915.84

Grounds Maintenance/Landscaping: 2 Front islands, back lot, and side of entrances. Mowing, Weed Eating, Plants, Sprinkler System, etc.

Insurance: Auto-Owners Insurance for all common areas & front sign

Utilities: Water & electric for common areas

Professional Services/Legal Fees: CPA, Tax Filing, Lawyer, Elite, Adam Dauro, etc

Storage Unit: Cost for HOA storage unit

Operating Software: PayHOA, Website, Domain/email, software necessary for conducting business

Office/Administrative Expenses: Paper, Ink, postage, filing cabinets, folders, other supplies necessary to maintain records


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