| Hunt Club Woods Homeowners Association | ||||||
| 2009 Budget | ||||||
| PO Box 813 | ||||||
| Lockport, IL 60441 | ||||||
| Revised | ||||||
| Bank Accounts | ||||||
| General Operating as of 11/30/08 | 10,634.96 | |||||
| Escrow (Bonds) as of 11/30/08 | - | |||||
| Contingent Reserve | 5,000.00 | |||||
| Income | ||||||
| Architectural Review ($ In) | $200.00 | |||||
| Association Dues - $500 per lot x 103 lots | 51,500.00 | |||||
| Landscape Bonds ($ In) | - | |||||
| Late Fees as of 11/1/07 | 2,640.48 | |||||
| Weed Clearing ($ In) | 5,375.00 | |||||
| Total Income | $59,715.48 | |||||
| Expenses | ||||||
| Professional Fees | ||||||
| Legal (General Consulting) - Ronald Caneva | 2,000.00 | |||||
| Litigation - Knuckles, Keough & Moody | 5,000.00 | |||||
| Lein Filing Fees | 300.00 | |||||
| 7,300.00 | ||||||
| Tax Preparation | ||||||
| Accounting | 250.00 | |||||
| Bookkeeping | 750.00 | |||||
| Incorporation Filing | 50.00 | |||||
| 1,050.00 | ||||||
| General/Operating Fees | ||||||
| Postage/Office Supplies | 1,000.00 | |||||
| Meeting Rental | 100.00 | |||||
| Web Site | 600.00 | |||||
| Block Party | 1,000.00 | |||||
| Architectural Review ($ Out) | 200.00 | |||||
| Liability Insurance | 1,800.00 | |||||
| Contingency Fund | 5,000.00 | |||||
| Landscape Bond ($ Out) | - | |||||
| 9,700.00 | ||||||
| Ground Keeping | ||||||
| Haas Road Entrances | 1,800.00 | |||||
| Common Areas on Crystal Lake & Hunt Club Drives | 4,000.00 | |||||
| Wetland/Common Areas (Burn & Cut Cat Tails) | 11,000.00 | |||||
| Weed Clearing - Outlots/Common Areas | 3,640.00 | |||||
| 20,440.00 | ||||||
| Aquatic Maintenance | ||||||
| Pond Maintenance | 5,500.00 | |||||
| 5,500.00 | ||||||
| Landscaping | ||||||
| Neighborhood Master Plan | 20,000.00 | |||||
| Replacement Trees | 3,000.00 | |||||
| 23,000.00 | ||||||
| Total Expenses | 66,990.00 | |||||
| Net Ordinary Income | $8,360.44 | |||||
| Net Income | $8,360.44 | |||||
| Budget Approved on DATE. X-In Favor, X-Opposed. | ||||||