The Association budget approved at the 2009 annual meeting set forth dues of $43.32 per month/per household (after annual payment discounts) and expenses of $56.26 per month/per household. There are emergency reserves of $12,000.00, and capital reserves of $0.00 (roadway, waterlines, garage, etc). There are prior years tax obligations in excess of $40,000.00 and some accounting obligations for 2006 and 2007 in an estimated amount of $2,200.00 (not included in the figures below).

Category		Per Month/Per Home
Administration - Postage, copies, misc meeting expenses, etc		$1.66
Professional Services - Property manager, attorney, CPA, audit		$9.90
Taxes and Insurance - Property tax, general liability insurance, directors and officers insurance, property damage insurance (common grounds).		$4.34
Utilities - Water (irrigation of 96 front yards and common area) and electric (front and rear exit, garages)		$7.64
Landscaping - weekly mowing, fertilization, flowers and cleanup (only)		$10.42
Misc Repairs - Irrigation repairs and and planned landscaping at the entry,exit, 2023 garage (irrigation on one side of garge and none on the other has caused severe foundation settling).		$6.94
Exterior Painting - of 1901 - 1919. These homes had been skipped on the rotation and have not been painted in over a decade		$11.28
Uncollected Dues		$1.74
Reserves, Capital Projects - a reserve of approximately $50,000 - $70,000 should exist at this time for road, water line, sewer, garage (roof, etc) repairs and be accruing at $8.00 per month/per home.		$0.00
Reserves, Emergency - - a reserve of approximately $18, 000 - $25,000 should exist for road, water line, sewer, garage emergency repairs and be accruing at $1.50 per month/per home.		$0.00
Total		$56.26