Gateway Villas A Condominium Homeowner's Association
| Revenue |
|
Homeowner's Dues
|
$190,800.00 (169 units x 1,200) |
Total Income
|
$190,800.00 |
| |
|
Operating Expenses
|
|
Insurance
|
$56,780.00 |
Lawn & Landscaping
|
$26,400.00
|
Management Fee
|
$19,800.00
|
Professional Services
|
$1,00.00
|
Pest Control (Exterior Only)
|
$5,600.00
|
Postage and Delivery
|
$300.00
|
Repair & Maintenance
|
$10,000.00
|
Pool Repair & Maintenance
|
$10,000.00
|
Utilities
|
$20,000.00
|
Total Operating Expense
|
$149,160.00
|
| |
|
|
Reserve For Capital Expenditures
(I.e. roofing, exterior painting, street maint...
|
$38,000.00
|
| |
|
Total Expenditures
|
$187,160.00
|
Profit/(Loss)
|
$3,640.00
|
|
