2009 Operating Budget
|
|
2009 Budget |
|
Income |
|
|
Dues - 80% |
37,260.00 |
|
Interest Income - checking |
20.00 |
|
Other Income |
1,000.00 |
|
Total Anticipated Income |
38,280.00 |
|
|
|
|
Expenses |
|
|
Duke Power - Electric |
1,900.00 |
|
City Of Charlotte - Water |
1,150.00 |
|
Insurance |
1,900.00 |
|
Landscaping |
7,300.00 |
|
|
|
|
Security |
19,920.00 |
|
phone (security hotline #) |
160.00 |
|
|
|
|
Board Operating Expenses |
100.00 |
|
Taxes |
0.00 |
|
Newsletter/Website/Copies |
300.00 |
|
Directories |
750.00 |
|
Membership Packets /New Residents |
50.00 |
|
Postage |
25.00 |
|
Meetings at PSE |
148.00 |
|
|
|
|
Social |
|
|
******Block Party |
0.00 |
|
******Luminaries |
975.00 |
|
******Luminary Night |
650.00 |
|
******Halloween Party |
0.00 |
|
|
|
|
|
|
|
Total Expenses |
35,328.00 |
|
|
|
|
Total income less expenses |
2,952.00 |
2009 budget as approved at the General Meeting October 7, 2008
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