| Tamarack Shores Owners Association | ||||
| Budget for 2006-2007 | ||||
| Income | ||||
| Assessments | Current | 6000.00 | ||
| Past due | 1700.00 | |||
| Associate | 200.00 | |||
| Lein Payment | ( releases) | 300.00 | ||
| Prepayment | 21.00 | |||
| Pool Use Fee | 2200.00 | |||
| Replacement Card | 50.00 | |||
| Misc & donations | 20.00 | |||
| Interest | 7.00 | |||
| Total | $10,498.00 | |||
| Expenses | ||||
| Utilities | ||||
| Electric | 2600.00 | |||
| Water | 400.00 | |||
| Telephone | 150.00 | |||
| Taxes | ||||
| IRS | 0.00 | |||
| County and School | 45.00 | |||
| Insurance | ||||
| Fire & Casualty | 500.00 | |||
| General Liability | 2100.00 | |||
| Supplies | ||||
| Office | 400.00 | |||
| Pool | 1000.00 | |||
| Park Maintenance | 300.00 | |||
| Park Equipment | 200.00 | |||
| Special Project | 0.00 | |||
| Park Maintenance Contract | 2475.00 | |||
| Legal Fees | 200.00 | |||
| Gas & Mileage | 150.00 | |||
| Safe Deposit Box | 30.00 | |||
| Annual Meeting | 150.00 | |||
| Miscellaneous Items | 50.00 | |||
| Total | $10,750.00 | |||