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Palm
Island Bay Villa's Condominium Association, Inc.
Estimated
Operation Budget & Schedule of unit owner's expenses for 12 units.
Estimated
Operating Budget
(January
1, 2002 - December 31, 2002)
Expense
Description |
Unit
Monthly |
Unit
Annually |
Condominium
Monthly |
Condominium
Annually |
|
Administration of the association |
$12.00 |
$144.00 |
$144.00 |
$1,728.00 |
| Management
Fees |
$12.00 |
$144.00 |
$144.00 |
$1,728.00 |
| Landscaping
Maintenance |
$30.00 |
$360.00 |
$360.00 |
$9,072.00 |
| Pest
Control (Exterior) |
$12.00 |
$144.00 |
$144.00 |
$1,728.00 |
| Miscellaneous
labor, repairs, and supplies |
$10.00 |
$120.00 |
$120.00 |
$1,440.00 |
| Rent for
recreational/other commonly used facilities |
N/A |
N/A |
N/A |
N/A |
| Taxes on
association property |
N/A |
N/A |
N/A |
N/A |
| Taxes on
leased areas |
N/A |
N/A |
N/A |
N/A |
| Repairs:
roof, pavement, sprinklers, landscaping, general |
$10.00 |
$120.00 |
$120.00 |
$1,440.00 |
| Insurance |
$126.00 |
$1,512.00 |
$1,512.00 |
$18,144.00 |
| Security
provisions |
N/A |
N/A |
N/A |
N/A |
| Other
expenses: electricity, water, garbage |
$10.00 |
$120.00 |
$120.00 |
$1,440.00 |
| Operating
capital |
N/A |
N/A |
N/A |
N/A |
| Reserves
(ask for details) |
$25.00 |
$300.00 |
$300.00 |
$3,600.00 |
| Palm
Island North Property Owners Association Assessment |
$200.00 |
$2,400.00 |
$2,400.00 |
$28,800.00 |
| Cable
television |
N/A |
N/A |
N/A |
N/A |
| Fees
payable to the division |
$0.33 |
$4.00 |
$4.00 |
$48.00 |
| TOTAL
EXPENSES |
$498.33 |
$5,980.00 |
$5,980.00 |
$71,700.00 |
| Total
Expenses Less Reserves |
$473.33 |
$5,680.00 |
$5,680.00 |
$68,100.00 |
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