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Fiscal Stewardship is among our most important Association Goals. To that end, and in accordance with our By Laws, we annually establish an operating budget. The first priority of the budget is to meet the investments required for long range operations and maintenance requirements. Chief among these is the periodic resurfacing of the 6+ miles of roads within your gated community.
River Ridge Ranch
2010 BUDGET
ADMINISTRATION |
Taxes & Insurance |
Property Taxes |
$1000.00 |
Income Taxes |
$1400.00 |
Insurance Expenses |
$1600.00 |
Utilities |
Utilities - Electricity (Bartlett - Gate) |
$1060.00 |
General & Administrative |
Management Fees (AAM) |
$5700.00 |
Courtesy Services (Port-O-Jon, Arrowhead Park) |
$700.00 |
Volunteer Workday |
$250.00 |
Legal Fees |
$800.00 |
Office Supplies |
$500.00 |
Auto Decals |
$100.00 |
Telephone (Embarq - Gate) |
$600.00 |
Freight & Postage |
$180.00 |
P.O. Box Renewal |
$40.00 |
Bank Charges (CD early W/D, etc) |
- |
Professional Fees (Tax Returns, etc) |
$500.00 |
STLR Donation (Oncor) |
$4000.00 |
Meeting Expense (POA Annual Meeting) |
$1500.00 |
Account Collection Expense |
- |
|
Admin Subtotal |
$19930.00 |
OPERATIONS |
Maintenance |
Maintenance - Landscaping |
$500.00 |
Maintenance - Mowing Amenity |
$2000.00 |
Maintenance - Gates |
$500.00 |
Maintenance - Streets |
$1000.00 |
Capital/Reserve Expenses |
Locks & Keys (Remotes) |
$400.00 |
Signage |
$200.00 |
Access Control Fence & Gate |
$1000.00 |
|
Total Operations |
$5,600.00 |
Total 2010 Expense Budget $25,530.00
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