| GASPARILLA CONDOMINIUM ASSOCIATION | |||
| 2008 APPROVED OPERATING BUDGET | |||
| MONTHLY ASSESSMENTS | |||
| MAINTENANCE | 265 | ||
| RESERVE | 0 | ||
| TOTAL | $265 | ||
| SPECIAL ASSESSMENT - RESERVES | $1,080 | ||
| 2008 | |||
| BUDGET | |||
| INCOME | |||
| 2100 - Maintenance Fees | 187,620 | ||
| 2210 - Sales & Lease Fees | 400 | ||
| 2220 - Other Misc. Income | 0 | ||
| 2230 - Interest Income/Bank | 0 | ||
| 2240 - Interest Income/Owners | 180 | ||
| 2280 - Special Assessment/Insurance | 41,300 | Estimated | |
| Special Assessment | |||
| TOTAL INCOME | $229,500 | To be approved at a later date. | |
| EXPENSES | |||
| 3100 - Management | 8,900 | ||
| 3200 - Prof. Fees - Legal | 500 | ||
| 3300 - Prof. Fees - Acctg. | 500 | ||
| 3400 - Postage, Copies, etc. | 4,500 | ||
| 3500 - Taxes - State/Federal | 200 | ||
| 3700 - Fees, Dues, etc. | 200 | ||
| 3750 - Fees to the Division | 100 | ||
| 3800 - Contingency | 5,000 | ||
| 4110 - Bldg. Maintenance Contract | 22,900 | ||
| 4130 - Bldg. Supplies/Repair | 4,000 | ||
| 4210 - Cabana Cleaning Contract | 1,800 | ||
| 4230 - Cabana Supplies & Repair | 100 | ||
| 5110 - Grounds Maint. Contract | 31,200 | ||
| 5130 - Grounds Supplies/Repairs | 1,000 | ||
| 5131 - Landscape Supplies/Repairs | 1,000 | ||
| 5210 - Tree Care/Removal | 6,000 | ||
| 5310 - Pest Control | 30,000 | ||
| 5410 - Irrigation Contract | 1,600 | ||
| 5430 - Irr. Supplies/Repairs | 1,000 | ||
| 5510 - Pond Maintenance | 1,300 | ||
| 5530 - Pond Supplies/Repairs | 500 | ||
| 6100 - Flood | 20,000 | ||
| 6200 - Package Policy | 0 | ||
| 6300 - Special Assessment - Insurance | 41,300 | Estimated | |
| Special Assessment | |||
| 7110 - Pool Service Contract | 3,800 | To be approved at a later date. | |
| 7130 - Pool Supplies/Repairs | 500 | ||
| 8100 - Cable | 22,500 | ||
| 8200 - Electric | 12,500 | ||
| 8300 - Water | 2,500 | ||
| 8410 - Lift Station Contract | 900 | ||
| 8430 - Lift Sation Supplies/Repair | 3,200 | ||
| TOTAL EXPENSES | $229,500 | ||
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