Oak Creek
2008  Budget
INCOME
	Assessments		$64,800.00
	Clubhouse Rental		$     600.00
	Interest		$  1,500.00
	Other		$     500.00
	Total Income				$ 67,400.00
EXPENSES
Administration
	Management Fee		$  7,560.00
	Office Expense		$  1,100.00
	Copies		$     300.00
	Legal		$     400.00
	Phone		$     350.00
	Postage		$     650.00
	Insurance		$  3,300.00
	Real Estate Tax		$      50.00
Sub-Total:				$13,710.00
Pool
	Payroll		$10,000.00
	Payroll Tax		$  1,100.00
	Open/Close Pool		$  1,300.00
	Maint./supplies		$  1,000.00
	Improvements/repairs		$  5,345.00
Sub-Total:				$18,745.00
Grounds
	Lawn Maintenance		$10,860.00
	Improvements		$  5,500.00
	Snow Removal		$  1,500.00
Sub-Total:				$17,860.00
Clubhouse
	Exterminating		$     500.00
	Utilities		$  7,500.00
	Janitorial		$  1,400.00
	Maintenance/repairs		$  3,000.00
	Improvements		$  1,000.00
Sub-Total				$13,400.00
TOTAL EXPENSES					$ 63,715.00
Proposed Net					$   3,685.00
Income for 2007