Siena Owners' Association Operating Budget

July 1, 2009 - June 30, 2010

  Per Unit Per Month Monthly Budget Annual Budget
INCOME
     
Association Dues
115.00
17,020.00
204,240.00
TOTAL INCOME
115.00
17,020.00
204,240.00
       
EXPENSES
Uncollectable Assessments (6150)
9.21
1,363.08
16,356.96
Filing Fees (6215)
0.01
1.48
17.76
Insurance (6220)
4.39
649.72
7,796.64
Landscape Maintenance (6260)
14.00
2,072.00
24,864.00
Landscape Extra Work (6265)
12.68
1,876.64
22,519.68
Landscape Irrigation Repairs
2.75
407.00
4,884.00
Licenses and Permits (6300)
0.23
34.04
408.48
Management Fees (6310)
16.22
2,400.56
28,806.72
Accounting (CPA Services) (6422)
1.41
208.68
2,504.16
Legal Fees (6424)
1.00
148.00
1,776.00
Reserve Study (6426)
0.84
124.32
1,491.84
Electrical Repairs (6462)
0.50
74.00
888.00
Plumbing Repairs (6465)
0.50
74.00
888.00
Street/Sidewalk Repairs (6469)
0.84
124.32
1,491.84
Playground Equipment (6470)
0.09
13.32
159.84
Storm Drain / Sewer Cleaning (6610)
0.85
125.80
1,509.60
Playground Area Maintenance (
1.13
167.24
2,006.88
Tree Trimming / Removal (6630)
0.30
44.40
532.80
Meeting Facility (6704)
0.17
25.16
301.92
Postage and Delivery (6708)
1.00
148.00
1,776.00
Printing and Reproduction (6709)
0.50
74.00
888.00
Federal (6752)
0.27
39.96
479.52
State (6754)
0.27
39.96
479.52
Gas & Electric (6782)
1.00
148.00
1,776.00
Water & Sewer (6788)
7.25
1,073.00
12,876.00
Operating Contingency (6040)
4.50
666.00
7,992.00
RESERVE FUNDING (6050)
33.09
4,897.32
58,767.84
TOTAL BUDGET 2009-2010
115.00
17,020.00
204,240.00