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  • 2017 Budget

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    api-198049502
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    This document outlines the 2017 budget for a condo building and common areas. It lists budgeted costs and actual costs for various expense categories such as electricity, gas, maintenance, and insurance. For most line items, the actual cost to date is $0, meaning the entire budgeted amount has yet to be spent. The largest variances between budgeted and actual costs are for land payments, taxes, and pond maintenance. The total budgeted costs are $56,735 while total actual costs to date are $0, leaving the entire budgeted amount remaining to be spent.

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    This document outlines the 2017 budget for a condo building and common areas. It lists budgeted costs and actual costs for various expense categories such as electricity, gas, maintenance, and insurance. For most line items, the actual cost to date is $0, meaning the entire budgeted amount has yet to be spent. The largest variances between budgeted and actual costs are for land payments, taxes, and pond maintenance. The total budgeted costs are $56,735 while total actual costs to date are $0, leaving the entire budgeted amount remaining to be spent.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    79 vizualizări1 pagină

    2017 Budget

    Încărcat de

    api-198049502
    This document outlines the 2017 budget for a condo building and common areas. It lists budgeted costs and actual costs for various expense categories such as electricity, gas, maintenance, and insurance. For most line items, the actual cost to date is $0, meaning the entire budgeted amount has yet to be spent. The largest variances between budgeted and actual costs are for land payments, taxes, and pond maintenance. The total budgeted costs are $56,735 while total actual costs to date are $0, leaving the entire budgeted amount remaining to be spent.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Yearly Budget 2017

    Budgeted cost Total Actual Cost Total Difference Projected Income


    56,735.00 0.00 56,735.00 projected dues 56,735.00
    Actual dues 56,735.00
    Condo building Budgeted Cost Actual Cost Difference actual Cost 0.00
    Electricity 1,259.50 0.00 1,259.50 difference 56,735.00
    Gas 750.00 0.00 750.00
    Carr 900.00 0.00 900.00
    Janitorial supplies 300.00 0.00 300.00 Board Expense Budgeted Cost Actual Cost Difference
    Furnishing 0.00 0.00 0.00 Online meeting 250.00 0.00 250.00
    building 250.00 0.00 250.00 postage 300.00 0.00 300.00
    maintenance
    Fob 50.00 0.00 50.00 Office Supplies 500.00 0.00 500.00
    Trash 4,250.00 0.00 4,250.00 Check Printing Fee 55.00 0.00 55.00
    other 0.00 0.00 0.00 Domain name 100.00 0.00 100.00
    other 0.00 0.00 0.00 service charge 20.00 0.00 20.00
    Other 0.00 0.00 0.00 Other 0.00
    Total 7,759.50 0.00 7,759.50 Total 1,225.00 0.00 1,225.00

    bath house Budgeted Cost Actual Cost Difference Other Budgeted Cost Actual Cost Difference
    electric 1,159.50 0.00 1,159.50 land principal payment 0.00 0.00
    Gas 300.00 0.00 300.00 porta jon 400.00 0.00 400.00
    keys 50.00 0.00 50.00 early land payoff due 385.00 0.00 385.00
    Maintenance 2,500.00 0.00 2,500.00 discount
    Other 0.00
    janitorial supplies 300.00 0.00 300.00 Other 0.00
    water -250.00 0.00 -250.00 Other 0.00
    cleaning service 750.00 0.00 750.00 Total 785.00 0.00 785.00
    other 0.00
    Total 4,809.50 0.00 4,809.50 Other Budgeted Cost Actual Cost Difference
    Delinquent Dues 800.00 0.00 800.00
    Roads Budgeted Cost Actual Cost Difference Other 0.00 0.00
    Improvements 5,000.00 0.00 5,000.00 Other 0.00 0.00
    summer grading 3,000.00 0.00 3,000.00 Other 0.00 0.00
    winter plowing 3,000.00 0.00 3,000.00 Other 0.00 0.00
    Other 0.00 Other 0.00 0.00
    Total 11,000.00 0.00 11,000.00 Other 0.00 0.00
    Total 800.00 0.00 800.00
    Member service Budgeted Cost Actual Cost Difference
    Sunshine Fund 50.00 0.00 50.00 Other Budgeted Cost Actual Cost Difference
    condo parties 1,500.00 0.00 1,500.00 Other 0.00
    VFW donation 50.00 0.00 50.00 Other 0.00
    Total 1,600.00 0.00 1,600.00 Other 0.00
    Other 0.00
    Common Element Budgeted Cost Actual Cost Difference Total 0.00 0.00 0.00
    maintenance 300.00 0.00 300.00
    equipment 2,500.00 0.00 2,500.00 Other Budgeted Cost Actual Cost Difference
    playground 100.00 0.00 100.00 Other 0.00
    taxes 8,550.00 0.00 8,550.00 Other 0.00
    Insurance 2,500.00 0.00 2,500.00 Other 0.00
    septic tank cleaning 0.00 0.00 0.00 Other 0.00
    pond maintenance 2,500.00 0.00 2,500.00 Other 0.00
    Land Payment 10,500.00 0.00 10,500.00 Total 0.00 0.00 0.00
    Pond electricity 500.00 0.00 500.00
    Total 27,450.00 0.00 27,450.00
    Other Projected Cost Actual Cost Difference
    Legal Budgeted Cost Actual Cost Difference Other 0.00
    Attorney 1,250.00 0.00 1,250.00 Other 0.00
    property liens 56.00 0.00 56.00 Other 0.00
    licenses and permits 0.00 0.00 0.00 Total 0.00 0.00 0.00
    Total 1,306.00 0.00 1,306.00
    Other Projected Cost Actual Cost Difference
    Other 0.00
    Other 0.00
    Other 0.00
    Other 0.00
    Total 0.00 0.00 0.00

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