Branford Village HOA
2005 Budget vs. Actual & Proposed Budget for 2006
2006 Budget 2005 Actual 2005 Budget
Income
Assessment ($195x247)  $        48,165.00  $        46,063.00  $        48,165.00
Interest  $             300.00  $             253.21  $                     -  
Resale Certs (aka: 5407)  $             200.00  $          2,240.00  $             200.00
Total Income  $  48,665.00  $  48,556.21  $  48,365.00
Expenses
Administration
Accounting  $             170.00  $             170.00  $             150.00
Facility rental  $             150.00  $                     -    $             150.00
P.O. Box 30  $               70.00  $               68.00  $                     -  
Supplies  $             200.00  $             163.24  $             550.00
Postage  $             150.00  $             133.00  $             100.00
Website  $             110.00  $             102.00  $                     -  
Insurance  $          3,100.00  $          3,013.00  $          3,400.00
Landscaping
Fert. & Weeding  $          2,500.00  $          2,508.00  $                     -  
Flowers - sign  $             100.00  $               90.00  $             100.00
Mowing  $        34,745.00  $        35,032.00  $        35,400.00
Mulching  $             500.00  $             500.00  $             500.00
Tree Maintenance  $          2,000.00  $          2,805.00  $          2,165.00
Walking paths  $          1,100.00  $          1,155.00  $          2,100.00
Property Maintenance  $             250.00  $                     -    $             250.00
Reserves
Storm Water  $          2,000.00  $          2,000.00  $          2,000.00
Basin Desilting  $          1,500.00  $          1,500.00  $          1,500.00
Taxes  $               20.00  $                 4.00  $                     -  
Total Expenses  $  48,665.00  $  49,243.24  $  48,365.00