| Tamarack Shores Owners Association | ||||
| Budget for 2008-2009 | ||||
| Income | ||||
| Assessments | Current | 6000.00 | ||
| Past due | 2500.00 | |||
| Associate | 0.00 | |||
| Lein Payment | ( releases) | 300.00 | ||
| Prepayment | 63.00 | |||
| Pool Use Fee | 2800.00 | |||
| Replacement Card | 200.00 | |||
| Misc & donations | 20.00 | |||
| Interest | 400.00 | |||
| Total | 12,283.00 | |||
| Expenses | ||||
| Utilities | ||||
| Electric | 2200.00 | |||
| Water | 550.00 | |||
| Telephone | 120.00 | |||
| Taxes | ||||
| IRS | 80.00 | |||
| County and School | 47.00 | |||
| Insurance | ||||
| Fire & Casualty | 500.00 | |||
| General Liability | 2500.00 | |||
| Supplies | ||||
| Office | 600.00 | |||
| Pool | 1200.00 | |||
| Park Maintenance | 301.00 | |||
| Park Equipment | 50.00 | |||
| Special Project | 652.00 | |||
| Park Maintenance Contract | 2925.00 | |||
| Legal Fees | 208.00 | |||
| Gas & Mileage | 100.00 | |||
| Safe Deposit Box | 30.00 | |||
| Annual Meeting | 200.00 | |||
| Miscellaneous Items | 20.00 | |||
| Total | $12,283.00 | |||