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Chantilly Highlands Homes Association 2007 Budget
If you are interested in the budget or have more questions, contact the
Association Treasurer
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| |
2006 Budget |
2006 Annualized* |
2007 Budget |
| INCOME |
|---|
| Directory Advertising |
$500.00 |
$1,500.00 |
$1,500.00 |
| Newsletter Advertising |
9,500.00 |
10,500.00 |
10,500.00 |
| ComFac |
3,900.00 |
3,800.00 |
3,900.00 |
| HOA Dues: |
| Current Year Dues |
198,944.00 |
195,945.00 |
205,208.00 |
| Late Fees |
0.00 |
719.00 |
0.00 |
| Interest |
4,000.00 |
9,325.00 |
7,000.00 |
| Miscellaneous |
0.00 |
5.00 |
0.00 |
| Other Income-Sale of Land1 |
0.00 |
14,837.00 |
0.00 |
| Pool |
5,000.00 |
3,950.00 |
4,000.00 |
| Resale Package |
5,000.00 |
4,700.00 |
4,700.00 |
| Investment Interest |
0.00 |
0.00 |
0.00 |
| TOTAL INCOME |
$226,844.00 |
$245,281.00 |
$236,808.00 |
| |
|---|
| EXPENSES |
|---|
| ACC |
$2,350.00 |
$30.00 |
$2,000.00 |
| Administration |
20,194.00 |
19,040.00 |
20,650.00 |
| Capital Improvements |
25,000.00 |
25,000.00 |
25,000.00 |
| Civic Affairs |
100.00 |
0.00 |
100.00 |
| Community Activities |
7,950.00 |
4,502.00 |
7,950.00 |
| Community Center Cleaning |
3,000.00 |
2,945.00 |
3,000.00 |
| Electricity |
7,150.00 |
8,226.00 |
9,108.00 |
| Garbage |
900.00 |
1,650.00 |
1,700.00 |
| Miscellaneous |
250.00 |
95.00 |
200.00 |
| Pool |
58,500.00 |
54,185.00 |
58,500.00 |
| Repairs/Maintenance |
100.00 |
870.00 |
900.00 |
| Telephone |
1,100.00 |
1,055.00 |
1,100.00 |
<
| Water |
2,500.00 |
1,925.00 |
2,500.00 |
| Community Center-other |
2,650.00 |
1,286.00 |
12,037.00 |
| Insurance |
8,000.00 |
6,393.00 |
8,000.00 |
| Landscaping |
16,000.00 |
0.00 |
17,000.00 |
| Land Management |
52,700.00 |
50,861.00 |
62,200.00 |
| Neighborhood Watch |
300.00 |
0.00 |
100.00 |
| Newsletter |
18,100.00 |
19,163.00 |
19,600.00 |
| TOTAL EXPENSES |
$226,844.00 |
$197,226.00 |
$251,645.00 |
|---|
| |
|---|
| OVERALL TOTAL1 |
|
|
($14,837.00) |
|---|
1 The 2007 expenses is forecasted to exceed income. The difference of $14,837 is funds received for the sale of land in
2006 from VDOT for the Centreville Road project. These funds will be spent in 2007 for entrance improvements.
* Actual expenses available only through November 30, 2006 and annualized.
** This budget was created as a summary report for informational purposes. For the complete budget contact the
Board, or go online to view at www.chha.org.
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