Great Oak Community Budget for 2008

Finance & Legal: Budget 2007-12-17

Summary:

Great Oak Community Budget for 2008

Proposal:

Committee Item Amount

Buildings (Total) 13760
Buildings Workshop operating 360
Buildings Workshop construction loan 1400
Buildings Gutters 500
Buildings Fire suppression inspection 1500
Buildings Comm. Infrastructure 2000
Buildings Buildings maintenance (multiyear) 7000 to 20000
Buildings Bike shed doors 1000

CH (Total) 16350
CH CH Utilities 13350
CH CH Supplies 1000
CH CH service/repairs 500
CH CH Improvements 1500

Finance (Total) 10420
Finance Professional fees 1000
Finance Operating 100
Finance Monthly Quickbooks subscription 420
Finance Insurance 8900

Grounds (Total) 14000
Grounds Truck replacement (multiyear) 2000 to 12000
Grounds Truck maintenance 1200
Grounds Truck insurance and fees 1750
Grounds Snow removal operating 2000
Grounds Recycling 1200
Grounds Operating 500
Grounds Landscaping 1500
Grounds Improvement projects 2000
Grounds Garbage removal 1350
Grounds Equipment replacement (multiyear) 500 to 1000

Membership (Total) 1772
Membership Web hosting 170
Membership Outreach 400
Membership Living well with children 300
Membership LiLaCC supplies 45
Membership Fun 500
Membership FIC membership 100
Membership Consumer Reports online 26
Membership Communities magazine 31 (every other year)
Membership Cohousing Association dues 200

Process (Total) 2500
Process Member resources 300
Process General meeting supplies 300
Process Display materials 100
Process Community training/facilitation 1700
Process Archives 100

Steering (Total) 2000
Steering Community improvements 2000

Process Comments:

stand-aside: Jillian doesn't think Process Community training/facilitation is the right place to cut the budget