2008

Operating Budget

Expense Category	Dollars Allocated
Landscape	$ 6,061
Snow Removal	$ 8,000
Waste Management	$ 3,450
Property Insurance	$ 4,204
Book Keeping/P.O. Box	$ 580.
Fall Gutter Cleaning	$ 1,200
Driveway seal/stripe/signage	$ 1,700
Electric	$ 420.
Exterior Drainage Repairs	$ 2,500 (estimate)
Insurance Deductible	$ 1,000
Account Balance Required	$ 4,000

2008 Budget Total $ 28,911.00

Estimated Remaining Dollars from 2007 $ 10,983.00

Total Annual Assessment Dues for 2008 $ 27,101.16

Monthly Cost per Unit $ 102.10

* Unit 8 (three bedroom) $ 114.00

We will be negotiating those contracts with flexibility to make up the budget difference.