Oak Creek Homeowner's Association
2009  Budget
				Budget
INCOME
	Assessments			$          64,800.00
	Clubhouse Rental			$               600.00
	Interest			$            1,600.00
	Other			$               200.00
	Total Income					$ 67,200.00
EXPENSES
Administration
	Management Fee			$            7,560.00
	Office Expense			$            1,000.00
	Copies			$               250.00
	Legal			$               500.00
	Phone			$               450.00
	Postage			$               600.00
	Insurance			$            3,300.00
	Real Estate Tax			$                55.00
Sub-Total:				$          13,715.00
Pool
	Payroll			$          11,500.00
	Payroll Tax			$            1,000.00
	Open/Close Pool			$            1,400.00
	Maint./supplies			$            2,000.00
	Improvements/repairs			$            2,500.00
Sub-Total:				$          18,400.00
Grounds
	Lawn Maintenance			$          10,400.00
	Improvements			$            3,000.00
	Snow Removal			$            2,000.00
	Misc.			$                     -
Sub-Total:				$          15,400.00
Clubhouse
	Exterminating			$               500.00
	Utilities			$            9,500.00
	Janitorial			$            1,400.00
	Maintenance/repairs			$            3,000.00
	Improvements			$            1,000.00
	Misc.			$                     -
Sub-Total				$          15,400.00
TOTAL EXPENSES						$ 62,915.00
Proposed Net Income  2009						$   4,285.00