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| 2008 Budget | ||
|
|
1. ATHLETICS | |
| 50101-001 | Medical Kits | 100.00 |
| 50102-001 | Equipment | 1,500.00 |
| 50103-001 | Intercommunity Comp. | 3,450.00 |
| 50105-001 | Tennis Pro/Attndt. | 4,480.00 |
| 50106-001 | Uniforms | 1,000.00 |
| 50108-001 | Swim Instrtr/Asst. | 8,724.00 |
| 50109-001 | Main. Swim Lanes | 800.00 |
| 50110a-001 | Main/Rep Tennis Courts | 10,000.00 |
| 50110b-001 | Res. 3 Tennis Courts | 22,000.00 |
| 50112-001 | Seed/Maintain A Field | 1,000.00 |
| 50113-001 | Trophies/Awards | 600.00 |
| Total | $53,654.00 | |
| 2. BEACHES | ||
| 50301-001 | Lifeguards | $63,600.00 |
| 50302-001 | Sand/Ground Maintenance | 0 |
| 50304-001 | Medical Supplies | 500.00 |
| 50305-001 | Miscellaneous | 600.00 |
| 50306-001 | Life Saving Equipment | 6,700.00 |
| 50308-001 | Repair/Replace Equipment | 4,000.00 |
| 50309-001 | Improve Lands | 10,000.00 |
| 50312-001 | Paper/Cleaning Supplies | 500.00 |
| 50314-001 | Fees | 200.00 |
| 50315-001 | Uniforms | 1,800.00 |
| 50316-001 | Supplies | 5.00 |
| Total | $87,905.00 | |
| 50501-001 | BOAT/DOCKS/HSE | $5.00 |
| 51500-001 | CIVIC AFFAIRS | $5.00 |
| 50700-001 | COMMUNITY PLANNING | $600.00 |
| 50901-001 | FESTIVAL DAY | $5,000.00 |
| 51101-001 | FURN/RENO | $2,500.00 |
| 8. G. & A. | ||
| 51301-001 | Stationary & Postage | $27,200.00 |
| 51302-001 | Counsel Retainer | 12,600.00 |
| 51303-001 | Auditing | 17,000.00 |
| 51304-001 | Telephone | 8,700.00 |
| 51305-001 | Miscellaneous | 2,500.00 |
| 51306-001 | Badges/Passes | 800.00 |
| 51307-001 | Payroll Taxes | 43,890.00 |
| 51308-001 | Contributions | 750.00 |
| 51309-001 | Office Equip Maintanence | 3,000.00 |
| 51310-001 | Replace Equipment | 2,000.00 |
| 51311-001 | Board Meals | 2,400.00 |
| 51312-001 | GM/Off. Cler. | 182,960.00 |
| 51313-001 | Comp. Payroll | 3,700.00 |
| 51314-001 | Office Automation | 4,000.00 |
| 51315-001 | Election | 5.00 |
| 51316-001 | Blood Bank | 1,200.00 |
| 51317-001 | Handbook | 5.00 |
| 51318-001 | Alarm/Fire Alarm | 1,000.00 |
| 51319-001 | Lit/Dues Coll. | 5.00 |
| 51320-001 | Legal Filing Fees | 5.00 |
| 51321-001 | Bank Charges | 1,500.00 |
| 51322-001 | Federal Corp. Tax | 3,000.00 |
| 51323-001 | Advertising | 1,500.00 |
| Total | $319,720.00 | |
| 9. HOUSE OPERATIONS | ||
| 51703-001 | Exterminator | 750.00 |
| 51704-001 | Utility Maint. | 5,000.00 |
| 51705-001 | Landscape Maint. | 6,500.00 |
| 51706-001 | Beaut/Rest. | 10,000.00 |
| 51707-001 | Clean/Host. Supply | 1,700.00 |
| 51709-001 | Maint. Supplies | 1,500.00 |
| 51710-001 | Audio Visual | 250.00 |
| Total | $25,700.00 | |
| 10. INSURANCE | ||
| 51901-001 | Gen. Liab/Fire | $122,000.00 |
| 51902-001 | Med. Ins. | 34,500.00 |
| 51903-001 | Pension Study | 10,000.00 |
| Total | $166,500.00 | |
| 11. LAKE | ||
| 52101-001 | Treatment/Supply | $42,000.00 |
| 52102-001 | Miscellaneous | 500.00 |
| 52103-001 | Fish Stock | 4,450.00 |
| 52104-001 | Water Tests | 2,000.00 |
| 52105-001 | Patrol Boat Operator | 2,500.00 |
| 52106-001 | Fish Club | 600.00 |
| 52109-001 | Dam Maintenance | 500.00 |
| 52110-001 | Patrol Boat Maintenance | 750.00 |
| Total | $53,300.00 | |
| 12. LAKE RECLAMATION | ||
| 52207-001 | Dredging Fees | $5.00 |
| 52212-001 | Alum System Upkeep | 1,500.00 |
| 52213-001 | Ed & Awareness | 2,000.00 |
| 52215-001 | Environ. Attorney | 5.00 |
| 52217-001 | Lake Mgt. Program | 5,000.00 |
| 52218-001 | Consultant Fees | 13,500.00 |
|
Total
|
$22,010.00 | |
| 13. MAINTENANCE | ||
| 52501-001 | Vehicle Maintenance | $7000.00 |
| 52503-001 | General Equipment Maintenance | 1,400.00 |
| 52504-001 | Mtrl. Main. Bldg. | 600.00 |
| 52506-001 | Purc. Maint. Equip | 4,000.00 |
| 52510-001 | Maint.. Wages | 156,032.00 |
| 52511-001 | Comm. Maint. Mtrl | 7,000.00 |
| Total | $176,032.00 | |
| 14. NEWSLETTER | ||
| 52700-001 | Newsletter Exp. | $25,000.00 |
| 35700-001 | Newsletter Rev. | -14,400.00 |
| 35700-001 | Newsletter Salaries |
7,064.00 |
| Total | $17,664.00 | |
| 52900-001 | 15. PARKING LOTS | $500.00 |
| 16. PLAQUES/AWARDS | ||
| 57001-001 | Plaques & Awards | $2,000.00 |
| 57002-001 | Committee Appreciation Dance | 4,800.00 |
| Total | $6,800.00 | |
| 17. SECURITY | ||
| 53101-001 | Salary | $33,385.00 |
| 53103-001 | Equipment | 2,100.00 |
| 53104-001 | Vehicle Maintenance/Oper. | 4,000.00 |
| 53105-001 | Security Cameras | 5.00 |
|
Total
|
$39,490.00 | |
| 53300-001 | REAL ESTATE | $128,800.00 |
| 19. SENIOR CITIZENS | ||
| 53501-001 | Bus Trips | $2,700.00 |
| 53502-001 | Parties/Refresh. | 3,400.00 |
| 53503-001 | Programs | 0.00 |
| 53504-001 | Cards/Hosp. Visits | 5.00 |
| Total | $6,105.00 | |
| 20. UTILITIES | ||
| 53701-001 | Fuel | $30,000.00 |
| 53702-001 | Light & Power | 32,000.00 |
| 53703-001 | Water | 5,000.00 |
| 53704-001 | Refuse Collection | 4,000.00 |
| 53705-001 | Sewers | 3,500.00 |
| Total | $74,500.00 | |
| 21. WOMEN'S CLUB | ||
| 53901-001 | Hospitality | $700.00 |
| 53902-001 | Welcome New Homeowners | 4,000.00 |
| 53903-001 | Programs | 700.00 |
| 53904-001 | Beansprouts | 600.00 |
| 53906-001 | K to 1st Grade Program | 600.00 |
| 53907-001 | Moms & Tots | 700.00 |
| 53908-001 | 2nd & 3rd Grade Program | 600.00 |
| 53910-001 |
4th & 5th Grade Program
|
600.00 |
| Total | $8,500.00 | |
| 22. YOUTH ACTIVITIES | ||
| 54102-001 | Youth Events | $1,000.00 |
| 54103-001 | Teen Center/Salary | 2,500.00 |
|
Total
|
$3,500.00 | |
| 52801-001 | PROP RIGHTS | $5.00 |
| TOTAL BUDGET | $1,198,795.00 | |
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