FISCAL 2011 NFHA BUDGET
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CATEGORY |
FISCAL 2011 BUDGET |
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EXPENSE: |
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TRASH COLLECTION |
$78,000.00 |
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LANDSCAPING |
$95,000.00 |
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POOL/TENNIS COMPLEX |
$85,000.00 |
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ADMINISTRATIVE |
$19,000.00 |
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SOCIAL |
$9,000.00 |
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TOTAL EXPENSE BUDGET |
$286,000.00 |
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CAPITAL: |
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CASTLE REBUILD |
$61,000.00 |
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TOTAL 2011 BUDGET |
$347,000.00 |
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REVENUE: |
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DUES |
$317,460.00 |
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CARRYOVER FROM 2010, LESS CASH RESERVE |
$34,000.00 |
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TOTAL REVENUE |
$351,460.00 |
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CASH RESERVE: |
$28,600.00 |