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W..l~ ~ ~3~~~~ ~~~ ~ ~~~~~~ ~~~ ~.... ~g~8~~ ~~t; m~~:i~~ e~~ < ~~lN~~~ ~'8 ~ ~ ~12 I I~I;E i II~~I i 10 ~ ~ ~ 9 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ m a::< ~(Ij ~ ~g ~~ ~ ~~ I I~ ~; ~~ II II i~ ~~ m ~ i ~ ~~u. ~ ~ !< 0 0 i;~ *5z*~ ~I~~~ ~I i ~ ~-i~ ~i~~~ ~~~5i~~~ ~ ~ w~ sog~~ ~O~0 ew~ ~ 8 ~~z mil!:~f i~~f~Sl~::i~ u: ~ ~>< i~~M~ 18G~ .~a:IIlj!: i ~ sl~ ffi~8~~ r~E~~~~~ ~ ~ 2~~ ~~!~J <~J~~~i~ ~!~ ~a::~ ~~~g~ w~~~~~B~~ ZCI): ~fl~z ~i%<~ ~o~~~~~~6<< ~~Ia: ~~~I ~~~~t 8m~tigo~ffi~~ !~~5 t~~ffi ~ai<~ ~~a~ffifilam~~ ctJ~i~ ~~;~ ~~~~~ ~~~~~~S~~~ ~~!i .; ,..: ICi en ! a ~ s J Ii! ~~~ I III~ g~ I glsi i~ I IS . ~!~ ;il ....J ~ W o C) wZ ~.- t-z ~:5 ~ t50- ~ MI~ o~ -.J ~ w o w ~CJ t-z z_ WJ- ~z ffi::s ~ fij 0- 2 ~I~ o ~ I I I I I I I I I I I I I I I I I I I HOMEOWNERS ASSOCIATION 2001 BUDGET NOTES INCOME: 4001 Association Fees: Association fees of $150.00 quarterly, 553 total lots. Budgeted income based on sales projections as follow (currently 343 lots sold): Total Lots Sold First Quarter 367 24 Second Quarter 391 24 Third Quarter 414 24 Fourth Quarter 440 25 4002 Developer Contribution: Developer funding of association shortfall. Tlle first month of each quarter is based on 90% of tlte Itomeowners paying tlteir dues. Pro-rated dues, Wllicl'l are in the second and third months of each quarter, are based on 100% of the homeowner's payment because tlley are paid out of closing. ADMINISTRATIVE EXPENSES: 6001 Manaf!ement Fee: A monthly fee paid to the management company for their services. Fee is $5.00 per month per lot. Minimum of $500.00 per month. 6016 Printinf!: Newsletters, budget packets, invoice payment copies and other correspondence mailings/copies (Annual estimate - $1,620). 6022 PostaJ!e: Postage for invoices, newsletters, violation letters and other correspondence (Annual estimate - $721). 6044 Administrative Other: Stationary, envelopes, checks, accounting supplies, long distance calls and faxes (Annual estimate - $300). 6602 Legal/Professional: Filing of Federal/State tax returns and legal representation (Annual estimate - $250). 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