|
Back to
Archive Index
BOARD OF DIRECTORS
Fearrington
Homeowners Association
PROVISIONAL BUDGET FOR
2006
(Adopted at FHA Board Meeting
October 4, 2005)
|
INCOME
|
|
|
Copier
|
$5,500
|
|
Directories
|
$425
|
|
Dividends
|
$1,700
|
|
Dues
|
$114,520
|
|
Faxes
|
$1,400
|
|
Interest
|
$975
|
|
Miscellaneous
|
$460
|
|
User Fees
|
$10,300
|
|
TOTAL INCOME
|
$135,280
|
|
|
|
|
|
|
|
|
|
|
EXPENSES
|
|
|
Grounds &
Facilities
|
$50,000
|
|
Gathering Place
Operations
|
$14,000
|
|
Communications -
FHA Office
|
$2,000
|
|
Copier - FHA Office
|
$13,800
|
|
Computer Software -
FHA Office
|
$500
|
|
Supplies - FHA
Office
|
$2,000
|
|
Newsletter - FHA
Office
|
$800
|
|
Insurance
|
$7,600
|
|
Directory
|
$6,800
|
|
Miscellaneous
|
$400
|
|
Social
|
$6,300
|
|
Legal Services
|
$5,000
|
|
Taxes
|
$1,200
|
|
FV Shelter at
Gathering Place
|
$2,000
|
|
CERT Program
|
$450
|
|
Community Watch
Program
|
$400
|
|
Road Safety Program
|
$300
|
|
Service Charge -
Bank (Dues Auto Debit)
|
$480
|
|
TOTAL EXPENSES
|
$114,030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2006
Estimated Income
|
$135,280
|
|
2006 Estimated
Expenses
|
$114,030
|
|
Transfer to Reserves
|
$21,250
|
|
|
|
|
|
|
|
RESERVE FUND EXPENDITURES IN 2006
|
$35,000
|
|
|
|
|
