Bear Paw Views

Operating Budget,       July1, 2012-June 30, 2013 

 Expected Receivables:          $17,950                                 Comments

Administrative:

HOA Liability Insurance                   $1,210   

Accounting Support                                100

Postage                                                   300

Legal Fees                                           1,000

       Total Admin Budget                                           $2,610

Operations:

Electric (BRMEMC)                                 $  360

Phone (Frontier)                                      730

Contracted Services Supplies               1,250     Gas, weed killer, mower repair

Contracted Services Labor                   1,400     Grounds upkee, road plowing, fence repair

Security                                                1,000     Gate repair

        Total Operations Budget            $4,740

Community Improvements:

Mulch replacement and installation        $1,750

Fence replacement                                     400   100 @ $4 each

        Total Improvement Budget         $2,150

Reserve:

 Road repair and replacement             $6,300     

 Entrance/Gate repair/replacement       2,150

         Total Reserve Budget                $8450

 Expected Expenses                            $17,950