GO Budget for 2007

Finance & Legal: Budget 2006-12-18

Summary:

Great Oak Community Budget for 2007

Proposal:

BUDGET LINE ITEMS SUBCATEGORIES

2007
Cmtee Name
Buildings Buildings maintenance fund 7000
Buildings Communication infrastructure 2000
Buildings Gutters 500
Buildings Bike shed doors 1000
Buildings Fire supression 1500
Buildings Workshop construction 1400
$13,400

CH CH Improvements 1000
CH Hot Tub Fund 2700
CH Utilities 12300
CH Annual Service contract 500
CH Supplies 1000
CH CH Income -5967
$11,533

F&L Operating 100
F&L Bookkeeping tools improvement 335
F&L Insurance 8950
F&L Professional fees 1000
$10,385

Grounds Truck insurance 1700
Grounds Truck Replacement 2000
Grounds Truck maintenance 1000
Grounds Landscaping 500
Grounds Equipment maintenance 200
Grounds Equipment replacement 500
Grounds Grounds maintenance 1600
Grounds Soil Upgrade 400
Grounds Improvement Projects 1700
Grounds Gargage Removal 1300
Grounds Recycling 1200
Grounds Snow removal 2000
$14,100

Membership Outreach 500
Membership FIC dues 100
Membership Communities magazine 0
Membership Cohousing Association dues 200
Membership Fun committee operating 150
Membership Child care 250
Membership Web hosting 170
Membership LiLaCC Supplies 45
Living Well with Children 250
$1,665

Process General meeting supplies 300
Process Archives supplies 100
Process Training 1990
Process Member resources 300
Process Display materials 100
Process Laird Facilitation 546
$3,336

Steering Community improvements 2000
$2,000

TOTALS $56,419
Monthly fee $127.07

Process Comments:

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