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TIFFANY LAKES CONDOMINIUM ASSOCIATION |
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BUDGET 2010 |
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DESCRIPTION |
Monthly |
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Annually |
|
|
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Electricity |
|
990.00 |
|
11,880.00 |
|
|
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Water & Server |
64.00 |
|
768.00 |
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Building & General Repair |
1,850.00 |
|
22,200.00 |
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Fire Extinguisher |
10.00 |
|
120.00 |
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Golf Car Maintenance |
50.00 |
|
600.00 |
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Pool Maintenance |
270.00 |
|
3,240.00 |
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Pool Permit |
|
10.00 |
|
120.00 |
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Garbage Pickup |
2,297.00 |
|
27,564.00 |
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Cleaning Supplies |
75.00 |
|
900.00 |
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Phones (gate and other) |
215.00 |
|
2,580.00 |
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On site Maintenance |
1,780.00 |
|
21,360.00 |
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|
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Gate Repair |
|
100.00 |
|
1,200.00 |
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Electric Repair |
225.00 |
|
2,700.00 |
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|
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Plumbing Repair |
75.00 |
|
900.00 |
|
|
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Fertilization & Pest Control |
25.00 |
|
300.00 |
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|
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Lawn Maintenance & Landscape |
1,300.00 |
|
15,600.00 |
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Other |
300.00 |
|
3,600.00 |
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|
|
9,636.00 |
|
115,632.00 |
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Cupon and letter's Printing |
30.00 |
|
360.00 |
|
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Postage |
|
75.00 |
|
900.00 |
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|
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Bank Services Charge |
40.00 |
|
480.00 |
|
|
|
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Condominium Annual Fee |
35.00 |
|
420.00 |
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|
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Corporate Filing Fee |
24.00 |
|
288.00 |
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|
|
|
|
|
204.00 |
|
2,448.00 |
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Legal |
|
100.00 |
|
1,200.00 |
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Accounting |
|
25.00 |
|
300.00 |
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|
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Management |
2,000.00 |
|
24,000.00 |
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Web Page |
|
160.50 |
|
1,926.00 |
|
|
|
|
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|
2,285.50 |
|
27,426.00 |
|
|
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Fire Casualty Insurance |
14,583.33 |
|
175,000.00 |
(*) |
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|
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Workman's Compensation |
68.33 |
|
820.00 |
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|
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General Liability |
900.33 |
|
10,804.00 |
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Directors & Officers |
122.83 |
|
1,474.00 |
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Fidelity Bond |
144.33 |
|
1,372.00 |
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Insurance Umbrella |
85.00 |
|
1,020.00 |
|
|
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15,874.17 |
|
190,490.00 |
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Tot |
27,999.67 |
|
355,996.00 |
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Reserves |
2,617.78 |
|
30,770.17 |
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General |
30,617.44 |
|
366,766.17 |
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Reserves |
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|
Years |
Monthly |
Annually |
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|
Roof |
248,227.20 |
44,291.95 |
203,935.25 |
20 |
1,034.28 |
11,768.20 |
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|
Paint |
64,303.20 |
0.00 |
64,303.20 |
5 |
1,071.72 |
12,860.64 |
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Paving |
28,080.00 |
20,163.35 |
7,916.65 |
10 |
234.00 |
2,808.00 |
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Others |
50,000.00 |
14,929.00 |
35,071.00 |
15 |
277.78 |
3,333.33 |
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Total |
390,610.40 |
79,384.30 |
311,226.10 |
|
2,617.78 |
30,770.17 |
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Total Month: |
30,617.444 |
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Total Unit: |
130.84 |
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(*) Estimate |
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