· Dues: $19,800.00 **Average Expense per member: $126.92 · Garages $2,340.00 · Late Fees $1,000.00 · Misc./Fines $1,020.00 · Water/Sewer $0 · Legal Fees $0 · RDW p&c reimbursement $7,500.00 Total: $209,860.00 **Average Expense Per Member: $134.53 EXPENSE: · Reserve $30,000 · Pool/Clubhouse $28,860 · Landscaping $25,900 · Management $23,400 · Roof Repair $15,000 · Snow Removal $15,000 · Insurance $12,000 · General Repair $10,020 · Electric $8,400 · Staining/ Building $7,500 · Trash $7,980 · Staining/Garages $4,980 · Repair Fences $4,980 · Legal Fees $3,480 · Leaf Removal $3,200 · FI Tax Estimated $2,500 · Prof Services $1,980 · Hallway Clean $1,920 · Misc $1,020 · Postage $936 · Depreciation $700 · Bank Charge $180 · Siding (Repair Budget) $0 · Water/Sewer Total: $209,936.00 Surplus ($76) **Average Expense Per Member: $134.50
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