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ARROLLWOC)[) VILLAGE PHASE m

FY2009 BUDGET

"5 10/21/08 CCCL ACTLAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ESTMATC BUDGET BUDGET
1999 2008 2001 2002 2003 2004 2005 2006 2007 2008 2008 2009
REV6UE (BILLED)
1225 Units @ $287 00 294000 294,000 396,250 306,250 306,250 318,500 318,500 318,500 324,620 324,620 336 875 351,580
210 Apartr'1en15 @ $21525 37 800 37,800 39,370 39370 39370 40 950 40,950 40,950 41 740 41,740 43 312 45.20C
331 800 331 808 345 620 345 620 345 620 .355 450 359 450 359 450 .56 360 366 360 380 187 396 780

EXPENSES

Watcr ' 114 300 300 300 300 300 380 300 380 444 300 300
Efr.t cty 1300 1 370 1180 1130 1 300 1 220 1
1 296 1 580 1 600
Recknmed .' .: 0 1.960 3 950 990 1,340 1 40 3 440 1,813 2,143 2,600 3 600

TI 1 5. 3 10 5 430 2420 2 940 2 C 9 4 '' 400 S 500

C, 43c*0 4870 5290 ,. 342fl 12?80 14790 l4I(' 4'O ' 960 16530

Lr. N 4870 5290 r )g 1470 . 1 7 L 960 6500

ADM1NISTRATIVE
Qthce Suppics 5,260 5 140 5,700 8,260 7 720 7,600 7,340 7,930 8,376 9000 8160 8400
Newsletter 9070 9,200 9,203 9,200 6,480 9,200 9,200 11,200 10,400 14,720 14,400 18300
3,590 3 580 3,540 6868 3730 2,650 2,770 2500 2.715 74113 2,580 2 580
1 758 1,758 1,750 1 750 1,750 1,750 1,444 '.753 1,750 1 74? 1,800 1,750
WCb Sc 0 0 0 0 2400 2,400 2,400 2,400 0 2,440 2,400 2 280
E'entCoordtnaor 0 0 0 0 5000 3500 8000 8080 11865 10570 10680 10130
CCC PUhIICILy(VISta P.c"j 8 0 0 0 0 0 3000 4.080 5,335 5,340 5 340 0

EventReere 0 0 8 0 7500 0 8 3 0 0 0 0

Bad Debt 3 450 . S 1 520 93 1 550 1 510 50 0 400 2 400

TOTAL ADMIN'STRA E I ? 21 710 '3 3 36130 28610 34510 37790 40 441 .., 91Q .."

SERVICES
Yar,agemenu8ockeep'lg 50020 50750 51,499 5222? 42.454 52 '43 144 55,170 61060
Patrol ?'344 96680 84950 82.310 45 423 70,980 23,424 55,070 54,465 61,100 44U 58,550
4830 1 170 690 2230 1 530 12920 3070 3 670 2905 4800 4 C 4900
Graurtds'Conuat 88080 88,080 88.880 91,610 91.610 91,610 94,368 94,360 54360 94,760 94.364 98 130
Gront'ds.Sippttes ' 1650 4,870 4 400 4190 4020 4 900 6,370 7,130 5217 5000 .200 5 000
LakeContract 9760 9,760 9,760 10,320 11,700 11,700 12,120 12968 13,568 13,560 3 '320 4

rrtgation(Contract 4 2C2 15,240 '5 24 15,240 15,249 17,060 17.1 541 '1.060 17070 17,070 7 474! 753
rrgatloniNon.Coittract 1u.4114 10 640 10,490 6120 7,370 4,930 10,820 6 760 6,502 14,690 41 444 6 300
W411 Mauit'Stgnage 130 5,530 4,430 4,540 2,080 2.650 1,640 280 3 080 5,000 51 41' 20 080
Ot mpster 0 0 0 0 0 0 0 3 960 4 726 3 860 4 000

I ,. 'S 8 "5 , 1
2o '- 6975 280 100 2 '190

MPROvEMENTS
..au srapr 15580 11130 15280 8060 11 928 3990 5 140 14160 5400 11 929
Parks & Rer.reatior' 8 0 5120 1020 8350 1,898 1,590 11,980 12,000 9,854 444 4

"rae P ant nj & Tnr 0 0 8 290 6000 8860 5 700 6 880 7 020 000 7 000
Fxtv' Plant F.r1lov'' 0 0 0 0 0 0 fl r 5080 5000

TO AL IMPROVEM " / 1 32408 32 983

IJNAILOC&TED
3 lkwk I Cont lrency 8121 831 1 1' 1
'70 10 'I 4809 4200 505'

10TA4. EXPENSES 327,34 214 1 33.634 '!1.154 '1 452411. .: 541 3,Q187 39780

èolln1'd to nearest 510