2011 Budget

River's Edge Condo Association   
2011 Budget       
Revenue    Cash Reserves                       $18,000.00
2011 Assessments Income     $38,100.00
Receivables Assessments       $5,000
Refuse Rebate                       $3,000
TOTAL INCOME               $64,100.00
   
Expenses
Scavenger/Recycling              $3,000.00
Snow Plowing                       $2,000.00
Electricity                              $2,250.00
Water/Sewer                        $3,250.00
Payroll                                  $6,000.00
Annual Building Maintenance $2,000.00
Insurance                              $12,430.00
Real Estate Taxes                  $160.00
Landscaping                          $550.00
Elevator Service                    $400.00
Management Company         $6,000.00
Miscallaneous                       $1,000.00
SUB-TOTAL                      $39,040.00
   
2011 Projects   
Landscaping                         $2,000.00
South Balconies Rebuilding   $10,000.00
Building Repairs                   $3,000.00
Elevator Upgrades               $2,000.00
SUB-TOTAL                     $17,000.00
   
TOTAL EXPENSES         $56,040.00