2021 Budget
Payables
($ 2,340.00) Electric - Street Lights
$ 0.00 Tax Filings
$ 0.00 Checks and deposit books
$ 0.00 Tree removal
($ 400.00) Entrance Maintenance - pruning
($ 100.00) Entrance & detention pond weed killer
($ 1,200.00) Entrance mowing
($ 50.00) Entrance Lawn Chemical Treatment
($ 300.00) Entrance Pine Straw/stone
($ 600.00) Insurance
($ 60.00) Corporate Registration
$ 0.00 Mail Box (& key)
($ 70.00) Postage
($ 50.00) Supplies
($ 50.00) Printer ink
($ 250.00) Computer maintenance & software
($ 200.00) Detention Pond maintenance
($ 50.00) Lien Fees
$ 0.00 Attorney
($ 120.00) Annual Meeting and Picnic
$____0.00__ ______Bank Fees
($5,840.00) Total
$ 2,541.50 Beginning Balance 1/1/2021
$4,320.00 Anticipated Income
($5,840.00) ________Budgeted Payables
$ 1,021.50 Projected Balance 12/31/2021
