Summary |
2024 (actual) |
2025 (actual) |
2026 (budgeted) |
|||
| Assessment Income | 288,360 | 294,840 | 294,840 | |||
| Other Income | 10,160 | 16,390 | 24,840 | |||
| Operating Expenses | ||||||
| Water/Sewage | 56,000 | 77,487 | 60,000 | |||
| Payments to Reserve Fund | 107,095 | 109,500 | 109,500 | |||
| Landscaping & Grounds | 35,000 | 35,790 | 38,850 | |||
| Repairs & Maintenance | 40,290 | 26,761 | 27,800 | |||
| Trash Removal | 15,650 | 16,389 | 17,025 | |||
| Admin & Professional Services | 23,485 | 27,492 | 32,650 | |||
| Snow Removal | 17,000 | 24,357 | 25,000 | |||
| Electricity | 775 | 825 | 850 |
| The Reserve Fund(s) | Analytic Framework for Budgeting | Budget bibliography | Prior meeting notes |