2019 BUDGET THE FOREST VILLAS

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Presentation transcript:

2019 BUDGET THE FOREST VILLAS

CASH LEFT EOY 2017 1/1/2018 Cash Operating $59,721.75 (money in bank) Cash Operating $59,721.75 (money in bank) Liabilities -$31,262.44 (accounts payable and prepaid owner fees) Net Cash Left Over at End of 2017 (available for 2018) $28,459.31

From Previous Years’ Surplus 2019 Income Budget The Forest Villas Homeowners Assoc, Inc Annual Budget for 2019 66 Units $1,200 Dues Quarterly = $316,800 For the Period JANUARY 1, 2019 THRU DECEMBER 31, 2019 A B D E F G H I J K Line # 2018 Budget YTD 9/30/17 Actual Account # Description Year Director Responsible 1 290,400 4010 Assessment Fees 2019 316,800 All Directors 2 15,000 4030 Prior Year Surplus From Previous Years’ Surplus 3 305,400 Total Revenue

2019 Admin Budget

2019 Operating Budget

2019 Reserves

Possible Expenditures for 2019 GL 6350 Tree Maintenance ___________________$20,000 Annual Palm Trimming------------------------------------ $5,000 Additional trees in Development--------------------------$4,000 25 Royal Palm trees along Island Park Road------------$6,000 (Entrance to Fire house-10-11 ft. tall---20 feet apart) Remove pine trees in front and stump grind------------$4,500 ________________________________________ Add to Reserves Add to General Maintenance fund -------------------------$5,394 Reserve for Roof Cleaning-----------------------------------$5,000 ____________________________________________ GL6310 General Grounds______________________$14,000 Planting shrubs around green boxes---------------------$3,000 Planting Shrubs around front wall in and out------------$4,000 Fix South 20 Fence------------------------------------------$2,000 Remove Invasive from North Parameter---------------- $2,000

Pool & Utilities & Repairs 2019 Pie Chart-85% (3) Insurance Legal & Taxes Mgt & Office Bldg Mt Grounds Pool & Utilities & Repairs Clubhouse Utilities Reserves Social & Permits $146049 $635 $12852 $4075 $86500 $17039 $5500 $5000 $38750 $400 $316800 46.1% 0.2% 4.1% 1.3% 27.3% 5.4% 1.7% 1.6% 12.2% 0.1% 100%