2011 Operating Budget
| 2011 Budget | |
| Income | |
| Dues - 80% | 37,260.00 |
| Interest Income - checking | 20.00 |
| Other Income | - |
| Total Income | 37,280.00 |
| Expenses | |
| Duke Power - Electric | 1,900.00 |
| City Of Charlotte - Water | 1,150.00 |
| Insurance | 1,900.00 |
| Landscaping | 12,500.00 |
| Security | 19,920.00 |
| use of security vehicle | |
| phone (security hotline #) | 160.00 |
| Board Operating Expenses | 100.00 |
| Taxes | - |
| 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 | 700.00 |
| ******Luminary Night | 650.00 |
| ******Halloween Party | 0.00 |
| Total Expenses | 40,253.00 |
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