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2003 Budget Details (in dollars)
Treasurer's Report
May 8, 2003
|
2002 Actual |
|
2003 Budget |
| Lawn Service for Perimeter |
$6,141.02 |
|
$7,800.00 |
| Liability Insurance |
$602.74 |
|
$550.00 |
| Postage for Newsletters |
$347.60 |
|
$370 |
| Plant Materials |
$226.00 |
|
$500.00 |
| Irrigation Repairs |
$189.89 |
|
$250.00 |
| Annual Mailbox Rental Fee |
$32.00 |
|
$40.00 |
| Misc. Expenses |
$ 20.06 |
|
$50.00 |
|
Total Expenses |
$ 7559.28 |
|
$ 9560.00 |
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