Alden Glen Annual Budgets
|
2007-2008
Budget
|
2006-2007 Actual
|
2006-2007
Budget
|
2005-2006 Actual
|
2005-2006
Budget
|
2004-2005 Actual
|
2004-2005
Budget
|
2003-2004 Actual
|
2003-2004
Budget
|
2002-2003 Actual
|
2002-2003
Budget
|
|
|
Available after end of FY
|
|
|
|
|
|
|
|
|
|
Assessment Income
|
157284
|
|
155804
|
145320
|
145320
|
136324
|
136326
|
136324
|
136324
|
133556
|
133558
|
Legal Fees
Reimbursement
|
0
|
|
0
|
1161
|
0
|
2414
|
1000
|
6202
|
1000
|
4845
|
1000
|
Interest Income
|
0
|
|
0
|
1047
|
0
|
1689
|
3613
|
1196
|
1771
|
1183
|
1293
|
Miscellaneous Income
|
0
|
|
0
|
4100
|
0
|
26
|
20100
|
100070
|
100
|
40530
|
100
|
TOTAL INCOME
|
157284
|
|
155804
|
151628
|
145320
|
140453
|
161039
|
243792
|
139195
|
180114
|
135951
|
|
|
|
|
|
|
|
|
|
|
|
|
General & Administrative
|
|
|
|
|
|
|
|
|
|
|
|
Management Fees
|
13320
|
|
12960
|
12419
|
13140
|
12176
|
12668
|
12176
|
11967
|
11937
|
11967
|
Checks and Coupons
|
300
|
|
300
|
32
|
200
|
73
|
200
|
386
|
374
|
222
|
50
|
Audit/Tax Returns
Fees
|
1900
|
|
1875
|
1850
|
1900
|
1850
|
1775
|
1775
|
1500
|
1700
|
1750
|
Legal Fees
|
7200
|
|
7200
|
4286
|
3900
|
4057
|
9000
|
14522
|
3680
|
16387
|
4000
|
Architect and
Engineering Services
|
0
|
|
0
|
0
|
0
|
0
|
0
|
2120
|
2000
|
0
|
2000
|
Postage & Mail
|
840
|
|
900
|
849
|
1200
|
1309
|
1480
|
1675
|
1750
|
1332
|
2200
|
Insurance
|
1260
|
|
1452
|
1482
|
1548
|
1520
|
1385
|
1323
|
1318
|
1995
|
1318
|
Printing &
Reproduction
|
500
|
|
500
|
575
|
300
|
1912
|
2000
|
2691
|
1750
|
2172
|
2400
|
Website Expenses
|
250
|
|
200
|
68
|
200
|
667
|
0
|
207
|
0
|
0
|
0
|
Licenses, Permits,
Fees, Taxes
|
50
|
|
50
|
70
|
50
|
404
|
20050
|
300
|
250
|
8214
|
350
|
Miscellaneous
Expenses
|
960
|
|
1200
|
1553
|
1750
|
1497
|
1300
|
2903
|
3400
|
2128
|
4003
|
Utilities
|
|
|
|
|
|
|
|
|
|
|
|
Electricity/Street
Lights
|
4080
|
|
4140
|
3548
|
3600
|
2942
|
2055
|
1996
|
2400
|
2200
|
2300
|
Maintenance
|
|
|
|
|
|
|
|
|
|
|
|
Electric Repairs
|
480
|
|
2500
|
5889
|
2300
|
72243
|
1000
|
346
|
2000
|
1958
|
2000
|
Street Cleaning
|
0
|
|
0
|
0
|
0
|
0
|
700
|
600
|
800
|
0
|
800
|
Grounds Improvement
|
1600
|
|
1600
|
0
|
1500
|
0
|
2000
|
0
|
2000
|
1721
|
3000
|
Tree Maintenance
|
4992
|
|
5000
|
0
|
0
|
3000
|
6000
|
6025
|
6000
|
6075
|
3000
|
General
Maintenance & Repair
|
|
|
|
|
|
2716
|
3000
|
6797
|
1500
|
715
|
1500
|
Exterminator
|
1548
|
|
0
|
0
|
0
|
|
0
|
|
0
|
|
0
|
Tot Lot
|
1980
|
|
1000
|
0
|
750
|
|
0
|
|
0
|
|
0
|
Tennis Court
Repair
|
504
|
|
500
|
0
|
550
|
|
0
|
|
0
|
|
0
|
Basketball Repair
|
440
|
|
400
|
0
|
500
|
|
0
|
|
0
|
|
0
|
Fire Lane &
Space # Painting
|
2000
|
|
0
|
9225
|
13680
|
|
0
|
|
0
|
|
0
|
Mailboxes
|
0
|
|
4200
|
13000
|
0
|
|
0
|
|
0
|
|
0
|
Gazebo Painting
|
100
|
|
100
|
0
|
150
|
|
0
|
|
0
|
|
0
|
New Benchs
|
700
|
|
350
|
0
|
350
|
|
0
|
|
0
|
|
0
|
Signs/Sign Repair
|
3000
|
|
3000
|
0
|
500
|
|
0
|
|
0
|
|
0
|
Contract Services
|
|
|
|
|
|
|
|
|
|
|
|
Grounds Maintenance
|
32850
|
|
31860
|
30640
|
30645
|
23040
|
30936
|
30720
|
30720
|
32859
|
29520
|
Trash Removal
|
33369
|
|
29514
|
22122
|
21600
|
21033
|
20490
|
20488
|
20951
|
18686
|
19930
|
Snow Removal
|
6000
|
|
10000
|
350
|
10000
|
2185
|
10000
|
11808
|
5000
|
13192
|
5000
|
Reserve Contribution
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Reserves
|
37020
|
|
34992
|
35003
|
34992
|
35003
|
35000
|
39835
|
39835
|
38863
|
38863
|
Funds from Reserve
|
14000
|
|
48000
|
69270
|
97000
|
40225
|
1986
|
24250
|
32400
|
43168
|
35000
|
Capital Expenses
|
|
|
|
|
|
|
|
24250
|
|
43168
|
|
Street
Lights
|
0
|
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|
35000
|
Tennis /
Basketball Court
|
0
|
|
0
|
0
|
0
|
0
|
1500
|
|
19500
|
|
0
|
Road Work
|
10000
|
|
9500
|
55510
|
60000
|
33700
|
0
|
|
0
|
|
0
|
Tot Lot
Equipment
|
0
|
|
35000
|
0
|
28000
|
0
|
0
|
|
0
|
|
0
|
Sidewalks
and mailbox pads
|
4000
|
|
3500
|
4425
|
3000
|
0
|
486
|
|
12900
|
|
0
|
Tree
Maintenance
|
0
|
|
0
|
9335
|
6000
|
6525
|
0
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL OPERATING EXPENSE
|
120223
|
|
120801
|
107958
|
110313
|
152624
|
126039
|
118858
|
99360
|
123493
|
97088
|
REPLACEMENT RESERVE
|
37020
|
|
35000
|
35003
|
35000
|
35003
|
35000
|
39835
|
39835
|
38863
|
38863
|
TOTAL ANNUAL EXPENSE
|
157287
|
|
155805
|
142961
|
145313
|
187627
|
161039
|
158693
|
139195
|
162356
|
135951
|
