Oak	Creek
2007	Budget
INCOME
	Assessments		$   64,800.00
	Clubhouse Rental		$        700.00
	Interest		$        900.00
	Other		$        500.00
	Total Income				$ 66,900.00
EXPENSES
Administration
	Management Fee		$     7,560.00
	Office Expense		$     1,100.00
	Copies		$        350.00
	Legal		$        500.00
	Phone		$        350.00
	Postage		$        700.00
	Insurance		$     3,300.00
	Real Estate Tax		$         75.00
Sub-Total:				$13,935.00
Pool
	Payroll		$     8,500.00
	Payroll Tax		$     1,000.00
	Open/Close Pool		$     1,250.00
	Maint./supplies		$     1,150.00
	Improvements/repairs		$     3,000.00
Sub-Total:				$14,900.00
Grounds
	Lawn Maintenance		$   10,860.00
	Improvements		$     5,000.00
	Snow Removal		$     1,200.00
Sub-Total:				$17,060.00
Clubhouse
	Exterminating		$        500.00
	Utilities		$     9,000.00
	Janitorial		$     1,400.00
	Maintenance/repairs		$     3,000.00
	Improvements		$        750.00
Sub-Total				$14,650.00
TOTAL	EXPENSES				$ 60,545.00
Proposed	Net Income	for	2007		$   6,355.00