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