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Contact Information: Phone: (918) 584-2541 Fax: (918) 584-2632 Postal Address: 1919 West Seminole St Tulsa, OK 74127 Email: GHHOA@aol.com |
2008 BUDGET
| ADMINISTRATION | |||
| Manager | $47,772.00 | ||
| Bookkeeper | $22,920.00 | ||
| S-Total | $70,692.00 | ||
| Copy Machine | $2,600.00 | ||
| Auto Exp. | $2,900.00 | ||
| Postage | $2,400.00 | ||
| Supplies | $2,250.00 | ||
| Communications | $2,575.00 | ||
| Postage. Machine | $1,130.00 | ||
| Seminars | $400.00 | ||
| Computer service | $600.00 | ||
| Printing | $800.00 | ||
| Fees & journals | $420.00 | ||
| Misc. | $1,300.00 | ||
| Legal services | $7,100.00 | ||
| Filing | $7,400.00 | ||
| Purchases | $800.00 | ||
| S-Total | $32,675.00 | ||
| Page Total | $103,367.00 | ||
| MAINTENANCE | |||
| Maint. Supervisor | $21,160.00 | ||
| Crew Chief | $16,400.00 | ||
| Helpers | $42,560.00 | ||
| S-Total | $80,120.00 | ||
| Truck Repairs | $500.00 | ||
| Repairs | $3,300.00 | ||
| Auto Expense | $100.00 | ||
| Supplies | $2,250.00 | ||
| Cell Phone | $576.00 | ||
| Equip. Rental | $500.00 | ||
| Landscaping | $1,760.00 | ||
| Village Signs | $1,350.00 | ||
| Misc. | $100.00 | ||
| Tools & Equip | $3,850.00 | ||
| Fuel | $4,100.00 | ||
| Utilities | $700.00 | ||
| Uniforms | $250.00 | ||
| Street Lights | $276.00 | ||
| Path Lights | $1,835.00 | ||
| Elect. Service | $100.00 | ||
| Plumbing | $100.00 | ||
| Time Clock | $75.00 | ||
| Trash Dump Fees | $3,250.00 | ||
| S-Total | $25,972.00 | ||
| Special Maintenance Projects | |||
| Dead tree removal | $3,000.00 | ||
| Ice Storm Equip. | $1,500.00 | ||
| Path Repairs | $1,000.00 | ||
| Ice Storm Supplies | $500.00 | ||
| Repair Path Lights | $1,000.00 | ||
| Asset Replacement | $2,000.00 | ||
| S-Total | $9,000.00 | ||
| Page Total | $115,092.00 | ||
| SOCIAL & RECREATION FACILITIES | |||
| Club Assistant | $9,800.00 | ||
| Club Assistant | $5,060.00 | ||
| Janitor service | $4,900.00 | ||
| S-Total | $19,760.00 | ||
| Soc. & Rec. Activities | |||
| Activities/Functions | $2,175.00 | ||
| Misc. | $150.00 | ||
| Echoes newsletter | $6,840.00 | ||
| Events | $3,300.00 | ||
| S-Total | $12,465.00 | ||
| Facilities | |||
| Repairs | $700.00 | ||
| Auto Expense | $100.00 | ||
| Supplies | $2,200.00 | ||
| Floor Waxing | $800.00 | ||
| Fire Extinguishers | $90.00 | ||
| I.D Equipment | $2,700.00 | ||
| Utilities | $10,000.00 | ||
| Pest Control | $375.00 | ||
| Trash Service | $955.00 | ||
| Alarm Service | $500.00 | ||
| Cable TV | $490.00 | ||
| Heat & Air Repairs | $700.00 | ||
| Plumbing Repairs | $300.00 | ||
| S-Total | $19,910.00 | ||
| Tennis | |||
| Court Repairs | $400.00 | ||
| Tournament. | $100.00 | ||
| S-Total | $500.00 | ||
| Page Total | $52,635.00 | ||
| SWIMMING POOLS | |||
| Club Pool Guard | $5,280.00 | ||
| Oakwood Guards | $12,199.00 | ||
| S-Total | $17,479.00 | ||
| Repairs | $1,500.00 | ||
| Auto Expense | $60.00 | ||
| Supplies | $400.00 | ||
| Telephone | $200.00 | ||
| Equipment | $400.00 | ||
| Pool Seminar | $80.00 | ||
| Pool Painting | $1,300.00 | ||
| Misc. | $100.00 | ||
| Utilities | $2,465.00 | ||
| Licenses | $300.00 | ||
| Chemicals | $2,500.00 | ||
| S-Total | $9,305.00 | ||
Pool Projects |
|||
| Pool Repairs | $3,502.00 | ||
| Bathroom remodel | $1,200.00 | ||
| S-Total | $4,702.00 | ||
| Page Total | $31,486.00 | ||
| INSURANCE & GENERAL EXPENSES | |||
| Property Tax | $7,200.00 | ||
| General Insurance | $13,800.00 | ||
| Payroll Tax | $18,450.00 | ||
| Health Insurance | $29,200.00 | ||
| Worker Comp | $10,750.00 | ||
| Audit | $3,300.00 | ||
| Security Patrol | $16,400.00 | ||
| Retirement | $3,420.00 | ||
| S-Total | $102,520.00 | ||
| Page Total | $102,520.00 | ||
| Total Budget | $405,100.00 | ||
| Total Income | $405,100.00 |