York Farms Community

York Farms Maintenace Corporation 2009 budget

Jul 05, 2008

2008 exp. 2009 budget
Retention Pond Maintenance 1665.2 1935
Landscaping 3968.35 3970
Mulching and season cleanup (x2) 725 800
Replacement Shrubbery 0 0
Fertilization of common areas 348 720
lawn repairs 280.37 300
Front Entrance Lights Repair
0 50
Utilities-Delmarva Power 685.81 713
Front Entrance Sign Repair 400 0
Repair to spring
9360 0
Snow Removal and Salting 950 1928
Legal Fees 0 500 Collection fees 186 1250
Community Insurance 1067 1067
P.O. Box Fee & stamps 58.2 60
Administrative Costs 72.04 100
Taxes 25 50
Legal 0 500
Cash reserve 11000
Total Expenses $19,790.97 $24,443


Deposits
Assessments 5397.7
Reimbursement for Snow Removal 0
Total Deposits 5397.7
Balance 10693

Net due per household (110) $125.00