GASPARILLA CONDOMINIUM ASSOCIATION
   2009 APPROVED OPERATING BUDGET
2009
BUDGET
2100 - Maintenance Fees $208,860
2210 - Sales & Lease Fees 400
2220 - Other Misc. Income 0
2230 - Interest Income/Bank 0
2240 - Interest Income/Owners 40
2241 - Late Fees/Owners 0
2280 - Special Assessment/Insurance 0
     TOTAL INCOME 209,300
3100 - Management 9,200
3200 - Prof. Fees - Legal 2,500
3300 - Prof. Fees - Acctg. 2,700
3400 - Postage, Copies, etc. 3,800
3500 - Taxes - State/Federal 2,500
3700 - Fees, Dues, etc. 200
3750 - Fees to the Division 100
3775 - Interest 1,500
3800 - Contingency 10,000
4110 - Bldg. Maintenance Contract 5,000
4130 - Bldg. Supplies/Repair 4,000
4210 - Cabana Cleaning Contract 1,900
4230 - Cabana Supplies & Repair 500
5110 - Grounds Maint. Contract 32,300
5130 - Grounds Supplies/Repairs 1,000
5131 - Landscape Supplies/Repairs 1,500
5210 - Tree Care/Removal 6,000
5310 - Pest Control 8,000
5410 - Irrigation Contract 4,500
5430 - Irr. Supplies/Repairs 4,000
5510 - Pond Maintenance 1,400
5530 - Pond Supplies/Repairs 800
6100 - Flood 20,000
6200 - Package Policy 43,000
6300 - Special Assessment - Insurance 0
7110 - Pool Service Contract 4,000
7130 - Pool Supplies/Repairs 1,000
8100 - Cable 23,300
8200 - Electric 11,100
8300 - Water 700
8410 - Lift Station Contract 800
8430 - Lift Sation Supplies/Repair 2,000
     TOTAL EXPENSES 209,300
$0
MONTHLY ASSESSMENTS
MAINTENANCE $295
RESERVE 0
     TOTAL $295