2000bdgt

Meadowview of Glastonbury
Projected Budget for Year 2000


   
      
         Revenue:
      
         
      
   
      
           Opening Balance (surplus from 1999 Budget)
      
         $ 3,768.60
      
   
      
           Annual Association Fees (paid to current)
      
         $    7,575.00
      
   
      
           Annual Association Fees (2000 fees) outstanding
      
         $ 1,140.00
      
   
      
         Total Revenues:
      
         $ 12,483.60
      
   
      
         ..
      
         
      
   
      
         Expenses:
      
         
      
   
      
           CL&P
      
         $ 1,175.34*
      
   
      
           CNA Insurance Company
      
         $ 250.00*
      
   
      
           Landscaping (mowing)
      
         $ 3,900.00*
      
   
      
           Chemical Spray
      
         $ 180.00*
      
   
      
           Management Fee (Creative Communities)
      
         $ 400.00*
      
   
      
           Preparation of 2000 taxes
      
         $ 0.00*
      
   
      
           Postmaster General (PO Box for two years)
      
         $ 42.00*
      
   
      
           Postmaster General (Stamps)
      
         $ 33.00*
      
   
      
          ..
      
         
      
   
      
           CL&P
      
         $ 1,600.00**
      
   
      
           Landscaping - Addl Cost for Front Common Area
      
         $ 950.00**
      
   
      
           Snow Removal
      
         $ 300.00**
      
   
      
           Legal Advice / Business Advice
      
         $ 1,000.00**
      
   
      
           Miscellaneous Office Supplies/photo copies
      
         $ 75.00**
      
   
      
           Miscellaneous Fees (to file official documents)
      
         $ 200.00**
      
   
      
         Total Expenses:
      
         $ 10,105.34
      
   
      
         ...
      
         
      
   
      
         Budget Surplus/Deficit:
      
         
      
   
      
          ..
      
         
      
   
      
         Total Budget Surplus:
      
         $ 2,378.26
      
   
      
          ..
      
         
      
   
      
         *   Denotes actual incurred expenses
      
         
      
   
      
         ** Denotes estimated expenses

Revenue:
Opening Balance (surplus from 1999 Budget)	$ 3,768.60
Annual Association Fees (paid to current)	$ 7,575.00
Annual Association Fees (2000 fees) outstanding	$ 1,140.00
Total Revenues:	$ 12,483.60
..
Expenses:
CL&P	$ 1,175.34*
CNA Insurance Company	$ 250.00*
Landscaping (mowing)	$ 3,900.00*
Chemical Spray	$ 180.00*
Management Fee (Creative Communities)	$ 400.00*
Preparation of 2000 taxes	$ 0.00*
Postmaster General (PO Box for two years)	$ 42.00*
Postmaster General (Stamps)	$ 33.00*
..
CL&P	$ 1,600.00**
Landscaping - Addl Cost for Front Common Area	$ 950.00**
Snow Removal	$ 300.00**
Legal Advice / Business Advice	$ 1,000.00**
Miscellaneous Office Supplies/photo copies	$ 75.00**
Miscellaneous Fees (to file official documents)	$ 200.00**
Total Expenses:	$ 10,105.34
...
Budget Surplus/Deficit:
..
Total Budget Surplus:	$ 2,378.26
..
* Denotes actual incurred expenses
** Denotes estimated expenses