GASPARILLA CONDOMINUM ASSOCIATION
			DESIGNATED RESERVES
			APPROVED 2008 BUDGET
		(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)	(14)
			EST REM	EST REP	1/1/07				EST 12/31/07	ADD RES	TOTAL	SPECIAL	MONTHLY	QUARTLY	MONTHLY
ACCT #	ASSET	EST LIFE	LIFE	COST	BALANCE	ASSM'TS	EXEND'T	ADJM'TS	BALANCE	REQUMT	ASSM'T	ASSM'T	ASSM'T	SPECIAL	ANNUAL
2710	POOL	20	20	330,000	47,637	278,952	265,000		61,589	268,411	13,452	13,452	0	57	0
2720	ROOFS	21	19	214,500	10,193	9,204	0		19,397	195,103	10,620	10,620	0	45	0
2730	PAINTING	6	5	82,500	11,491	15,576	0		27,067	55,433	11,328	11,328	0	48	0
2740	ROADS	6	4	33,000	7,038	4,248	0		11,286	21,714	5,664	5,664	0	24	0
2750	INSURANCE	10	6	100,000	2,333	49,560	1,900		49,993	50,007	8,496	8,496	0	36	0
2760	FENCE	10	1	40,000	29,999	9,912	0		39,911	89	0	0	0	0	0
2770	IRRIGATION	25	3	43,000	0	0	0		0	43,000	14,160	14,160	0	60	0
	INTEREST				3,909				3,909
					$112,600	$367,452	$266,900	$0	$213,152		$63,720		$0		$0
											$276,872		$0		$0
SPECIAL ASSESSMENT												$63,720	Total	$270	Qtrly/Unit
(approved December 8, 2007)
														$1,080	Yearly/Unit
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