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Skippack Ridge

 

 

P.O. Box 1411

Skippack, Pennsylvania 19474

 

 
 
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 Skippack Ridge - Operating Budget 2009

This is an estimated Operating Budget.  These figures are subject to change due to unplanned rises in costs, unplanned expenditures, etc.  Please submit any questions, concerns, or suggestions regarding this estimated Operating Budget to Board@SkippackRidge.com

 

Actual Cash on hand: Jan 1, 2009

 

 
  Main Account (Money Market)  

$25,502.86

  Checking Account  

$268.08

  ING Account  

$999.86

     

Total Cash on hand

 

$26,770.80

     

Total funds Available

 

$26,770.80

 

 

 

Estimated Cash Disbursements 2009:

 

 

  Electricity

$700

 
  Landscape Maintenance:

$20,500

 

  Flowers

$1,000

 

  Clean Up Days

$200

 

  Insurance (10% estimated increase)

$800

 

  Taxes

$50

 

  Web site

$50

 

  Electrical Maintenance

$150

 

  Postage and PO Box rental

$50

 

  Signs

$50

 

 

 

 

Total Cash Disbursements

 

$23,550.00

     
  2008 Dues (375 x 1 home)  

$375.00

  2009 Dues (375 x 53 home)  

$21,200.00

  Interest Income  

$280.00

 

 

 

Estimated Cash Available on December 31, 2009

 

$25,075.80

 

 

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