Yorktown North Maintenance Association
Budget 2009
Nov 13, 2008
CD balance 9/08 - $27,927.25
matures 4/19/10
Balance 8/07 - $21,163 8/1/08 7/31/09
Balance 8/08 - $25,453
Income from Maint. Fees $66,500
EXPENSES
Answering Service $180
Security $2,000
Electrical Expense $1,500
Insurance $3,100
Accountant $2,400
Lawn Care $12,000
Landscaping $10,000
Beautification Exp. $6,000
Meeting Exp. $750
Office Exp. $750
Repairs $500
Fencing $1,000
Taxes $500
Utilities $15,000
Court Fees / Bank Fees $1,220
Tree Replacement $6,000
Irrigation $3,000
Misc. Exp. / Signs $600
NET 0
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