Creekwood Ranches Property Owners Association, Inc.

2011 Annual Income & Projected Expenditures

Through Dec. 31, 2011

 

 

 

Approved 2011 Budget at 2010 Annual Meeting                        $  16,000.00

 

2011 Dues Collected through 10/28/2011                                    $  13,450.00           

 

2010 Dues Uncollected                                                                   $    2,350.00  

 

 

Expenditures 2010

 

Property Tax – Common Areas                                            $         27.00     

Required Liability Insurance                                                      3,110.00

Utilities – Street Lights                                                                 1,190.00

            Website                                                                                 193.00

Maintenance – Park & Front Entrance                                     2,058.00

Printing & Postage                                                                          710.00

Office Supplies                                                                                100.00

Income Tax – Bookkeeping                                                        1,400.00

Legal Fees                                                                                        496.00

Events – Community Garages Sale                                                       0

            Annual Meeting & Picnic                                                 1117.00

 

 

 

Total 2011 Expenditures                                                                  $10,401.00                         

Previous Period Events Budget                                                                                                            300.00

 

Post Drought Front Entrance Landscape Replant                                                                        2,000.00

 

Proposed 2012 Budget                                                                                                                 $ 12,701.00               

 

 

 

Oct. 28, 2011