1 469 2021 Annual Dues Annual Budget $146 per lot 1/1/2021 - 12/31/2021 CategoryAccount No.Sub-Category2020 Budget2021 Approved Income 4020 Assessments 64,628$ 68,474 $ 4060 Late Charges - $ - $ 4461 Transfer of Equity (PY) 60,000$ 40,000 $ 4165 Pool Membership Fees 13,000$ 16,000 $ 4292 Covenent Violation Fines 350 $ 350 $ 4293 Legal Reimbursements - $ - $ 4969 Allowance for Doubtful Accounts - $ - $ Total 137,978$ 124,824 $ CategoryAccount No.Sub-Category2020 Budget2021 Approved Expenses: Ground Maintenance 6035 General Maintenance 3,200 $ 2,000 $ 6040 Contracted Lawn Service 13,800$ 15,000 $ 6045 Additional Landscaping 950 $ 1,500 $ 6380 Sign Maintenance 200 $ 400 $ 6580 Repair/Maintenance-General 35,000$ 3,000 $ 6883 Backflow Testing-Pool 130 $ 130 $ 6431 Fence Repair - $ 40,000 $ 6240 Other - Tree Maintenance - $ 2,000 $ Total 53,280$ 64,030 $ Pool 7040 Contracted Pool Service 12,000$ 13,200 $ 7043 Pool Permits 245 $ 500 $ 7080 Pool Equipment Repair 27,600$ 4,000 $ 7250 Rec Area Repairs/Maint. 1,500 $ 1,500 $ 7305 Pool Telephone 1,020 $ 1,119 $ 7341 Pool Manager Stipend 300 $ 600 $ Total 42,665$ 20,919 $ Utilities 7910 Electric 8,040 $ 8,500 $ 7920 Water/Sewer 1,450 $ 1,600 $ 7940 Trash Removal 280 $ 350 $ Total 9,770 $ 10,450 $ Admin/Projects 8020 Management Fee 12,600$ 11,500 $ 8040 Postage 1,300 $ 800 $ 8041 Post office box & storage 450 $ 500 $ 8060 Copies/printing/Supplies 2,500 $ 1,750 $ 8061 Website Maintenance 300 $ 100 $ 8080 CPA Service 340 $ 375 $ 8100 Legal Fees 2,500 $ 1,500 $
450 $ 500 $ 8060 Copies/printing/Supplies 2,500 $ 1,750 $ 8061 Website Maintenance 300 $ 100 $ 8080 CPA Service 340 $ 375 $ 8100 Legal Fees 2,500 $ 1,500 $ 8106 Legal Expenses-Collections - $ - $ 8120 Insurance & Bond 6,700 $ 7,300 $ 8170 Common Property Taxes 350 $ 1,500 $ 8321 Committees/Social 2,223 $ 2,100 $ 8335 Reserve Analysis Fund 3,000 $ 2,000 $ Total 32,263$ 29,425 $ Grand Total 137,978$ 124,824 $ Budget PeriodIrongate Civic Assoiciation 2021 Budget Key Elements: Number of units FrequecySM-A1135374 Proof of'BGT' -White Stock -Print inGrayscale