|
|
|
GILA SPRINGS ASSOCIATION
2008 BUDGET
|
 |
ANNUAL |
MONTHLY |
| INCOME |
|
|
|
Income/Assessment
Income |
$437,232 |
$36,436 |
| EXPENSES |
|
|
| Labor |
|
|
| |
Contracted
Labor & Park Patrol |
82,000 |
6,833 |
|
Employee
Related Burden |
27,000 |
2,250 |
| Utilities |
|
|
|
Electricity |
26,000 |
2,167 |
|
Water |
6,000 |
500 |
|
Refuse |
1,824 |
152 |
| Maintenance |
|
|
|
Landscape
Service -Contract |
107,100 |
8,925 |
|
Landscape
Supplies |
5,250 |
438 |
|
Landscape
Service - Other |
12,000 |
1,000 |
|
Sprinkler
Repairs |
11,000 |
917 |
|
Water
Life Maintenance |
0 |
0 |
|
Lake
Supplies/Repairs/Maintenance |
2,400 |
200 |
|
Fountain
Supplies/Repairs |
1,250 |
104 |
|
Electrical
Supplies/Repairs |
1,000 |
83 |
| |
Motor/Pump
Repair |
7,200 |
600 |
|
Vandalism |
2,500 |
208 |
| |
Prior Year Gopher Control |
0 |
0 |
|
General
Maintenance |
5,000 |
417 |
|
Storage |
6,900 |
575 |
| 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 |
100 |
8 |
|
Website
Maintenance |
1,700 |
142 |
|
Annual
Meeting |
2,400 |
200 |
|
Miscellaneous |
500 |
42 |
|
|
|
|
|
Total
Expenses |
$361,224 |
$30,102 |
|
|
|
|
| Reserves |
|
|
|
| |
Interest
on Reserves |
|
|
| |
Transfer
to Reserves |
76,008 |
6,334 |
|
|
|
|
|
Total
Reserves |
$76,008 |
$6,334 |
|
|
|
|
|
Total
Reserves and Expenses |
$437,232 |
$36,436 |
|
|
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 www.gilaspringshoa.com or contact management at 480-829-7400 to verify time and location. |
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