Springdale Estates Budget

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2013 Budget pdf

Springdale Estates
2013 Budget – Proposed
1/23/2013
	2013	2013
Category Description	Budget	Actuals	(Over)/Remain
INCOME
Dues	35,000	0	35,000
Interest	50	0	50
TOTAL INCOME	35,050	0	35,050

EXPENSES
Events
Springdale Day	500	0	500
Halloween Party	400	0	400
Luminaries	200	0	200
Easter Egg Hunt	100	0	100
Fall Fun Run	250	0	250
Holiday Decorations	100	0	100
Yard Sale	50	0	50
Total Events	1,600	0	1,600

Insurance
Liability Insurance	1,375	0	1,375
Directors Insurance	1,040	0	1,040
Total Insurance	2,415	0	2,415

Neighborhood & Grounds
Lawn Maintenance	10,000	0	10,000
Fence Maintenance	800	-400	1,200
Landscaping	6,000	0	6,000
Tree Trimming	1,000	0	1,000
Fertilizer & Seeding - Nutri-Lawn	1,200	955	245
Lake Maintenance	2,000	0	2,000
Dam Clear Cutting	500	0	500
Irrigation	1,200	0	1,200
Community Watch	100	0	100
Welcome Committee	200	0	200
Signage	100	0	100
Total Neighborhood & Grounds	23,100	555	22,545

Other Expenses
Utilities	1,600	0	1,600
Website	70	0	70
Mailing/Postage	250	192	58
Printing	150	0	150
Meeting Location Donations	150	0	150
Office Supplies, Misc	215	0	215
Total Other Expenses	2,435	192	2,243

Total Expenses	29,550	747	28,803

Monies for Capital Improvements
2013 Capital Improvements	0	0	0
Total Monies for Capital Improvements	0	0	0

Total Springdale Expenses	29,550	747	28,803

TOTAL INC - EXP	5,500	-747	6,247