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ROCKWOOD ESTATES AND VILLAS HOME OWNERS ASSOCIATION
24061 Augusta Court Paola, KS 66071
(2009 Budget Below)
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2010 PROJECTED BUDGET |
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COMMON PROPERTY |
VILLAS |
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Royal Lawns |
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$3,000.00 |
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$14,688.00 |
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($816/ea/yr) |
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Professional Turf |
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$2,153.00 |
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$2,772.00 |
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($154/ea/yr) |
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City of Paola |
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$1,300.00 |
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KCPL |
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$750.00 |
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USPS |
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$100.00 |
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Management |
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$2,000.00 |
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Tax Preparation |
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$250.00 |
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Register of Deeds |
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$130.00 |
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Blue Sky (Insur) |
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$3,000.00 |
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Miscellaneous |
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$1,000.00 |
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Property Tax |
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$1,000.00 |
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___________________________________________________________________________________ |
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Totals |
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$14,683.00 |
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$17,460.00 |
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$32,143.00 |
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INCOME: |
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VILLAS |
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$1200 x 18 |
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$21,600 |
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HOMES & LOTS |
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$175 x 95 |
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$16,625 |
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TOTAL |
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$38,225 |
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Less Uncollectables |
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$2,275 |
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Anticipated Income: |
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$35,950 |
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Common Area Proposed Cost ( 14,683 / 13 units ) |
$129.94 each |
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Villa Area Proposed Cost ( 816 + 154.60 + 129.94 ) |
$1099.94 each |
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It appears if we keep the dues the same as last year - $175 for
Homeowners and $1200 for |
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Villa owners we should be OK. We would have about $3,000 for a
"cover" in case of |
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unexpected expenses or to help make up what we do not collect from
lot owners. We will |
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bill everyone, but not everyone will pay, I'm sure. |
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Royal Lawns |
$ 3,000.00 |
$ 14,040.00 |
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(780.00/ea/yr) |
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Prof. Turf |
$ |
3,200.00 |
$ |
4,752.00 |
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(264.00/ea/yr) |
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City of Paola |
$ |
1,300.00 |
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KCPL |
$ |
750.00 |
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USPS |
$ |
100.00 |
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Management |
$ |
2,000.00 |
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J.Chick CPA |
$ |
250.00 |
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Regis. Of Deeds |
$ |
60.00 |
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Blue Sky (Insur) |
$ |
3,051.00 |
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Misc. |
$ |
1,000.00 |
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Prop.Tax |
$ |
1,000.00 |
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Walking Trail Seal |
$ |
2,000.00 |
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Totals |
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17,711.00 |
$ 18,792.00 |
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$ 36,806.00 |
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