GO Budget for 2005

Finance & Legal: Budget 2005-01-17

Summary:

GO Budget for 2005

Proposal:

Item Final approved 2005
BUILDINGS
Gutters - add and maintain 1,000.00
Basement Windows 0.00
Stain/Paint Buildings 0.00
Interior Paint Common House 500.00
Garage Doors 250.00
Short term reserve 100.00
Fixtures 200.00
Floor/Carpet 200.00
Drywall/Interior Trim 1,000.00
Porches 1,000.00
Caulking 500.00
Siding 1,000.00
Roof 1,500.00
Breakage 1,000.00
Plumbing 300.00
Electrical 1,000.00
Communication Infrastructure 200.00
Fire Suppression 200.00
Doors--repairs 250.00
Supplies 750.00
equipment maintainence 0.00
Insurance deductible 0.00
Total Buildings 10,950.00

COMMON HOUSE
Expenses
CH Utilities 9,480.00
CH Supplies 1,440.00
CH Improvements 600.00
CH Annual sevice/repairs 600.00
CH Seal floors 400.00
CH Expenses 12,520.00
CH Income
CH Income (6,467.00)
Total Common House 6,053.00

FINANCE AND LEGAL
Annual Discretionary Expenses 2,000.00
CH loan 13,031.00
Garage loan 1,824.00
Insurance 10,373.00
Operating 150.00
Professional fees 1,500.00
Total F&L 28,878.00

GROUNDS
Community gathering spaces 600.00
CH green landscape project 1,400.00
Structures maintenance 700.00
Landscaping (plantings) 1,000.00
Grounds maintenance 650.00
Snow removal operating 2,000.00
Equipment maintenance 200.00
Garbage removal 1,132.20
Haul recycling roll-off 1,650.00
Truck maintenance 500.00
Truck insurance and fees 1,600.00
Truck loan payments 2,234.00
Truck replacement 2,000.00
Equipment replacement 500.00
Total Grounds 16,166.20

MEMBERSHIP
Fun committee operating 150.00
Outreach 750.00
Child care 1,000.00
Web hosting 300.00
Communities magazine 20.00
FIC dues 100.00
Cohousing Association dues 225.00
Operating 50.00
Total Membership 2,595.00

PROCESS
Archives supplies 75.00
General meeting supplies 300.00
Training 2,580.00
Emergency facilitation 0.00
Total Process 2,955.00

STEERING
Community contingency 2,000.00
Total Steering 2,000.00

GRAND TOTAL 69,597.20
MONTHLY ASSOCIATION FEE 156.75