Page 1
Oakwood HOA 2025-2026 Budget INCOME Homeowner's Dues 42,350.00 Transfer Fees 500.00 EXPENSES Administrative Expenses -1,200.00 Electricity Expense -4,950.00 Insurance -4,800.00 Lawn Care -15,500.00 Legal and Professional -800.00 Post Office Box Rental -210.00 Repairs (primarily irrigation system) -5,450.00 Social and Activity Expenses ( optional contributions cover remaining costs) -1,000.00 Water -5,000.00 Website Expense -577.00 OVERALL TOTAL 3,363.00 Working Capital at 9-01-2025 69,000.00 Notes: (1) nominal budgt should have about $3300 surplus (2) major rennovation cost for fences was $7000 against working capital (3) Bugdet does not include major rennovations such as North Entrance upgrade