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Fearrington Homeowners Association
Operational Budget
2009
FHA Board Approved on
November 3, 2008
For Year January 1, 2009-December 31, 2009
(You can obtain a copy
of this document in PDF format to download and save on your computer or to
print by clicking here.)
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Provisional |
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2009 |
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Income Accounts |
Budget |
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Dues Income from
Full members |
$
122,199.00 |
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FHA Office
Income(old copier a/c) |
$ 6,000.00 |
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Dues Income from
Associate Members |
$
16,584.15 |
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Income from sale
of Directories |
$ 200.00 |
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Gathering Place
User Fees |
$
8,000.00 |
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Late Charges and
Fees |
$ 318.00 |
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Other
Miscellaneous Income |
$ 200.00 |
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Total Income from
Operations |
$
153,501.15 |
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Expense Accounts |
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Grounds and
Facilities-Landscaping Services |
$
30,700.00 |
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Grounds and
Facilities-Electricity |
$ 1,500.00 |
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Grounds and
Facilities-Miscellaneous |
$ 2,500.00 |
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Grounds and
Facilities-Pond Contract |
$ 2,345.00 |
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Grounds and
Facilities-Repairs |
$ 8,250.00 |
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Grounds and
Facilities-Adopt a parcels |
$ 500.00 |
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Grounds and
facilities-Green Scene |
$ 250.00 |
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Grounds and
Facilities-Walk Fearrington |
$ 500.00 |
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Grounds and
Facilities-Pest Control |
$ 300.00 |
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Total For Grounds
and Facilities |
$
46,845.00 |
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FHA
Office-Communications |
$ 2,700.00 |
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FHA Office-Copier |
$
12,000.00 |
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FHA
Office-Computer Systems |
$ 520.00 |
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FHA
Office-Supplies |
$ 2,200.00 |
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FHA
Office-Web-site |
$ 500.00 |
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Total for FHA
Office |
$
17,920.00 |
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Gathering
Place-Electricity |
$
5,220.00 |
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Gathering
Place-Cleaning Services |
$ 3,780.00 |
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Gathering
Place-Gas |
$ 3,780.00 |
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Gathering
Place-Utility Water |
$ 630.00 |
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Gathering Place
Pest Control |
$
300.00 |
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Gathering
Place-Repairs & Maintenance |
$ 5,175.00 |
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Total for
Gathering Place |
$
18,885.00 |
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Health, Safety,
and Security -General |
$ 300.00 |
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Health, Safety,
and Security -Emergency Prep. |
$ 250.00 |
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Health, Safety,
and Security -CERT |
$ 400.00 |
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Health, Safety and
Security-Community Watch |
$ 250.00 |
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Health, Safety and
Security-Road Safety |
$ 200.00 |
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Total for Health,
Safety and Security |
$ 1,400.00 |
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HRW Supplies &
Printing |
$ 1,200.00 |
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Newsletter |
$ 500.00 |
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Legal-General |
$ 3,000.00 |
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CPA Audit Services |
$ 2,300.00 |
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Insurance |
$ 7,800.00 |
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Taxes-Federal |
$ 2,500.00 |
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Taxes-State |
$ 600.00 |
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Management |
$
29,680.00 |
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Directories |
$ 7,000.00 |
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Miscellaneous |
$
800.00 |
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Total for
Administrative |
$
55,380.00 |
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Community Affairs |
$ 500.00 |
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Total for Programs |
$ 500.00 |
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Total of all
expense accounts |
$ 140,930 |
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Net Excess of
Income over Expenses |
$ 12,571 |
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Investment Income |
$ 5,000 |
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Total Net Income |
$ 17,571 |
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Notes for Dues
Explanation |
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Dues of $105.80
for Fearrington Village Homeowners |
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Dues of $ 79.35
for Galloway Associate members |
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