|
|
|
GILA SPRINGS ASSOCIATION
|
| |
2010 BUDGET |
 |
ANNUAL |
MONTHLY |
| INCOME |
|
|
|
Income/Assessment
Income |
$436,200 |
$36,350 |
| EXPENSES |
|
|
| Labor |
|
|
| |
Contracted
Labor & Park Patrol |
86,000 |
7,167 |
|
Employee
Related Burden |
24,000 |
2,000 |
| Utilities |
|
|
|
Electricity |
33,000 |
2,750 |
|
Water |
6,700 |
558 |
|
Refuse |
2,100 |
175 |
| Maintenance |
|
|
|
Landscape
Service -Contract |
107,100 |
8,925 |
|
Landscape
Supplies |
7,250 |
604 |
|
Landscape
Service - Other |
10,000 |
833 |
|
Sprinkler
Repairs |
16,000 |
1,333 |
|
Fountain Supplies/Repairs |
1,250 |
104 |
|
Lake
Supplies/Repairs/Maintenance |
2,400 |
200 |
|
Electrical
Supplies/Repairs |
2,000 |
167 |
| |
Motor/Pump
Repair |
7,200 |
600 |
|
Vandalism |
2,500 |
208 |
|
General
Maintenance |
5,000 |
417 |
|
Storage |
7,500 |
625 |
| Administration |
|
|
|
Insurance |
12,100 |
1,008 |
|
Management |
30,600 |
2,550 |
|
Legal
& Collection |
2,500 |
208 |
|
Audit
& Tax Preparation |
1,700 |
142 |
|
Office |
5,200 |
433 |
|
Permits/License/Taxes |
1,200 |
100 |
|
Website
Maintenance |
1,700 |
142 |
|
Annual
Meeting |
2,400 |
200 |
|
Miscellaneous |
500 |
42 |
|
|
|
|
|
Total
Expenses |
$377,900 |
$31,492 |
|
|
|
|
| Reserves |
|
|
|
| |
Transfer
to Reserves |
58,300 |
4,858 |
|
Total
Reserves |
$58,300 |
$4,858 |
|
|
|
|
|
Total
Reserves and Expenses |
$436,200 |
$36,350 |
|
|
|
Assessments
$22.50 per Lot, $16.85 per Apartment,
and $148.25 per Commercial
Acre.
Your Board of Directors meets the 4th Monday
of every month at 5:30 PM.
Please contact PMG Services at 480-829-7400, ext. 202 to verify time and location. |
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