Branford Village HOA
Budget for Fiscal Year
2007
INCOME
Assessment  $                   49,375.00
Overdue Fees  $                        500.00
Interest  $                        200.00
Resale Certificates  $                     1,000.00
Total Income  $                   51,075.00
EXPENSES
ADMINISTRATION
Accounting  $                        170.00
Facility Rental  $                        150.00
P.O. Box  $                          75.00
Supplies  $                        200.00
Postage  $                        300.00
Website  $                          60.00
Insurance  $                     2,500.00
LANDSCAPING
Fertilizer & Weeding  $                     4,400.00
Flowers  $                        750.00
Mowing  $                   33,000.00
Mulching  $                     1,500.00
Tree Maintenance  $                     2,000.00
Walking Paths  $                     1,200.00
FACILITIES
Property Maintenance  $                        500.00
PECO Street Lights  $                        750.00
Storm Water Basins  $                     3,500.00
Taxes  $                          20.00
Total Expenses  $                   51,075.00