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Information
Santa Maria
Golf
| |
|
SANTA
MARIA POA
|
|
2008
ANNUAL ASSOCIATION FEE
$400
|
|
|
Number
|
|
|
ANNUAL
|
|
|
of
|
|
|
TOTAL
|
|
|
Lots
|
|
|
|
|
Association
Fees
|
424
|
|
|
$169,600.00
|
|
Late
Fees
|
|
|
|
$4,000.00
|
|
Misc
Income
|
|
|
|
$0.00
|
|
Interest
Income
|
|
|
|
$2,000.00
|
|
Less:
Bad Debt
|
25
|
|
|
-$10,000.00
|
|
Total
2008 Income
|
|
|
$165,600.00
|
|
Expense
|
|
|
|
|
|
|
Civic
Projects
|
|
$19,950.00
|
|
|
Capital
Projects
|
|
|
|
|
Chapel
|
|
|
$3,000.00
|
|
|
Irrigation
Installation
|
|
$22,000.00
|
|
|
Santa Maria
Parkway
|
|
$18,000.00
|
|
|
Repair
& Maintenance
|
|
$5,000.00
|
|
|
Irrigation
Maintenance
|
|
$4,000.00
|
|
|
Lawn
Maintenance
|
|
$63,940.00
|
|
|
Water/Sewer
|
|
$5,150.00
|
|
|
Electricity/
Gas
|
|
$3,500.00
|
|
|
Management
|
|
$23,650.00
|
|
|
Administrative,
Copies, & Postage
|
$1,700.00
|
|
|
Insurance
|
|
|
$6,700.00
|
|
|
Legal
& Accounting
|
|
$7,500.00
|
|
|
Corporate
Income Taxes
|
|
$500.00
|
|
|
Property
Taxes
|
|
$1,000.00
|
|
|
Miscellaneous
Expenses
|
|
$1,500.00
|
|
Total
Expenses
|
|
|
|
$187,090.00
|
|
Net
Reserve for Capital Repair
|
|
|
-$21,490.00
|
|
Capital
Account balance
2007
|
|
|
$115,000.00
|
|
Capital
Account balance 2008
|
|
|
$93,510.00
|
|
Building
Deposits on hand
|
|
|
$22,500.00
|
|
Net
Capital
|
|
|
|
$71,010.00
|
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|
