2009 Budget
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ARROLLWOC)[) VILLAGE PHASE m FY2009 BUDGET
CCCL ACTLAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ESTMATC BUDGET BUDGET
"5 10/21/08
2008
1999
2001
2002
2003
2004
2005
2007
2008
318,500
324,620
324,620
40,950
41 740
41,740
2006
2008
2009
REV6UE (BILLED) 1225 Units @ $287 00 210 Apartr'1en15 @ $21525
294000
294,000
306,250
37,800
396,250 39,370
306,250
37 800
39370
39370
331 800
331 808
345 620
345 620
345 620
318,500 40 950
318,500 40,950
.355 450 359 450
359 450
.56 360
366 360
336 875 43 312
351,580
380 187
396 780
45.20C
EXPENSES
Watcr
114
'
Efr.t cty Recknmed .'
300
300
300
300
300
380
1300
1 370
1180
1130
1 300
1 220
0
1.960
3 950
990
1,340
1 40
10
5 430
2420
2 940
2
,.
342fl
12?80
14790
)g
1470
.:
1 5.
TI
C,
3
4870
5290
4870
5290
5,260
5 140
5,700
9070
9,200
3,590 1 758
3 580
9,203 3,540
1,758
1,750
WCb Sc E'entCoordtnaor
0
0
0
CCC PUhIICILy(VISta P.c"j
8
EventReere
0
43c*0
Lr.
N
r
l4I(' .
1 296
3 440
1,813
9
4
C
444
380
300 1
4'O 1
2,143
300
300
1 580
1 600
2,600
3 600
400
S 500
960
16530
960
6500
8160 14,400
8400 18300 2 580
''
' 7
L
ADM1NISTRATIVE
Qthce Suppics Newsletter
Bad Debt
7,600
7,340
6,480
6868
3730
9,200 2,770
1 750
1,750
9,200 2,650 1,750
0
0
0
0
0
2400 5000
0
0
0
0
0
8
0
1 520
9000
8,376 10,400
2500 '.753
2.715 1,750
74113
2,580
1,444
1 74?
1,800
1,750
2,400
2,400
2,400
0
2,440
2,400
2 280
3500
8000
8080
10130
3000
4.080
11865 5,335
10680
0
5 340
0
7500
0
8
3
0
0
93
1 550
1 510
50
0
400
21 710
'3 3
36130
28610
34510
50020 96680
50750 84950
51,499
5222?
42.454
82.310
45 423
70,980
1 170
690
2230
1 530
88,080 4,870
88.880 4 400
91,610
91.610
4190
4020
9,760
10,320
4 2C2
9,760 15,240
'5 24
15,240
11,700 15,249
1u.4114
10 640
10,490
6120
130
5,530
4,430
0
0
0
.
I
E
7 720
7,930 11,200
3 450
TOTAL ADMIN'STRA
8,260 9,200
S
?
14,720
10570 5,340
0
0
2 400
.."
37790
40 441
.., 91Q
52 '43
144
55,070
55,170 54,465
61060
23,424
12920
3070
3 670
4800
91,610
94,360 7,130
94,760
4 900
94,368 6,370
2905 54360 5217
11,700
12,120
13,568
13,560
3 '320
17,060
17.1 541
12968 '1.060
17,070
7 474!
753
7,370
4,930
10,820
6 760
17070 6,502
14,690
41 444
6 300
4,540
2,080
2.650
1,640
280
3 080
5,000
51 41'
20 080
0
0
0
0
3 960
4 726
3 860
SERVICES
Yar,agemenu8ockeep'lg Patrol
?'344
Graurtds'Conuat Gront'ds.Sippttes
4830 88080 1650 9760
'
LakeContract rrtgation(Contract rrgatloniNon.Coittract W411 Mauit'Stgnage
Ot mpster ,.
I
8 "5
'S
,
2o
1
61,100
44U 4
5000
C
4900
94.364
98 130
.200
5 000 4
4 000
6975 280 100
'-
58,550
2 '190
MPROvEMENTS
..au srapr
15580
11130
Parks & Rer.reatior'
8
0
"rae P ant nj & Tnr Fxtv' Plant F.r1lov''
0
0
0
0
TO AL IMPROVEM
15280 5120 8 290 0
8060 1020 6000
11 928
3990
5 140
14160
5400
8350 8860
1,898 5 700
1,590
11,980
12,000
7 020
000
7 000
0
0
0
6 880 fl
5080
5000
32408
32 983
'I
4809
4200
'1
452411.
"
r
/
1
11 929 9,854
444
4
IJNAILOC&TED 3
lkwk I Cont lrency 10TA4. EXPENSES
èolln1'd to nearest 510
8121
831
327,34
1
1'
1
214 1
'70 33.634
10
'!1.154
.:
505' 541
3,Q187 39780
CCCL ACTLAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ESTMATC BUDGET BUDGET
"5 10/21/08
2008
1999
2001
2002
2003
2004
2005
2007
2008
318,500
324,620
324,620
40,950
41 740
41,740
2006
2008
2009
REV6UE (BILLED) 1225 Units @ $287 00 210 Apartr'1en15 @ $21525
294000
294,000
306,250
37,800
396,250 39,370
306,250
37 800
39370
39370
331 800
331 808
345 620
345 620
345 620
318,500 40 950
318,500 40,950
.355 450 359 450
359 450
.56 360
366 360
336 875 43 312
351,580
380 187
396 780
45.20C
EXPENSES
Watcr
114
'
Efr.t cty Recknmed .'
300
300
300
300
300
380
1300
1 370
1180
1130
1 300
1 220
0
1.960
3 950
990
1,340
1 40
10
5 430
2420
2 940
2
,.
342fl
12?80
14790
)g
1470
.:
1 5.
TI
C,
3
4870
5290
4870
5290
5,260
5 140
5,700
9070
9,200
3,590 1 758
3 580
9,203 3,540
1,758
1,750
WCb Sc E'entCoordtnaor
0
0
0
CCC PUhIICILy(VISta P.c"j
8
EventReere
0
43c*0
Lr.
N
r
l4I(' .
1 296
3 440
1,813
9
4
C
444
380
300 1
4'O 1
2,143
300
300
1 580
1 600
2,600
3 600
400
S 500
960
16530
960
6500
8160 14,400
8400 18300 2 580
''
' 7
L
ADM1NISTRATIVE
Qthce Suppics Newsletter
Bad Debt
7,600
7,340
6,480
6868
3730
9,200 2,770
1 750
1,750
9,200 2,650 1,750
0
0
0
0
0
2400 5000
0
0
0
0
0
8
0
1 520
9000
8,376 10,400
2500 '.753
2.715 1,750
74113
2,580
1,444
1 74?
1,800
1,750
2,400
2,400
2,400
0
2,440
2,400
2 280
3500
8000
8080
10130
3000
4.080
11865 5,335
10680
0
5 340
0
7500
0
8
3
0
0
93
1 550
1 510
50
0
400
21 710
'3 3
36130
28610
34510
50020 96680
50750 84950
51,499
5222?
42.454
82.310
45 423
70,980
1 170
690
2230
1 530
88,080 4,870
88.880 4 400
91,610
91.610
4190
4020
9,760
10,320
4 2C2
9,760 15,240
'5 24
15,240
11,700 15,249
1u.4114
10 640
10,490
6120
130
5,530
4,430
0
0
0
.
I
E
7 720
7,930 11,200
3 450
TOTAL ADMIN'STRA
8,260 9,200
S
?
14,720
10570 5,340
0
0
2 400
.."
37790
40 441
.., 91Q
52 '43
144
55,070
55,170 54,465
61060
23,424
12920
3070
3 670
4800
91,610
94,360 7,130
94,760
4 900
94,368 6,370
2905 54360 5217
11,700
12,120
13,568
13,560
3 '320
17,060
17.1 541
12968 '1.060
17,070
7 474!
753
7,370
4,930
10,820
6 760
17070 6,502
14,690
41 444
6 300
4,540
2,080
2.650
1,640
280
3 080
5,000
51 41'
20 080
0
0
0
0
3 960
4 726
3 860
SERVICES
Yar,agemenu8ockeep'lg Patrol
?'344
Graurtds'Conuat Gront'ds.Sippttes
4830 88080 1650 9760
'
LakeContract rrtgation(Contract rrgatloniNon.Coittract W411 Mauit'Stgnage
Ot mpster ,.
I
8 "5
'S
,
2o
1
61,100
44U 4
5000
C
4900
94.364
98 130
.200
5 000 4
4 000
6975 280 100
'-
58,550
2 '190
MPROvEMENTS
..au srapr
15580
11130
Parks & Rer.reatior'
8
0
"rae P ant nj & Tnr Fxtv' Plant F.r1lov''
0
0
0
0
TO AL IMPROVEM
15280 5120 8 290 0
8060 1020 6000
11 928
3990
5 140
14160
5400
8350 8860
1,898 5 700
1,590
11,980
12,000
7 020
000
7 000
0
0
0
6 880 fl
5080
5000
32408
32 983
'I
4809
4200
'1
452411.
"
r
/
1
11 929 9,854
444
4
IJNAILOC&TED 3
lkwk I Cont lrency 10TA4. EXPENSES
èolln1'd to nearest 510
8121
831
327,34
1
1'
1
214 1
'70 33.634
10
'!1.154
.:
505' 541
3,Q187 39780
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