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2025 Budget

21st Ave HOA 2025 Budget - Proposed
  Annual
Total		 Total
Monthly		 Per Unit
 Annually		 Per Unit
Monthly		  
Income      
     Assessments 31740 2645 1380 115  
     Other 0        
Total Income     31740        
           
           
  Annual
Total		 Total
Monthly		 Per Unit
 Annually		 Per Unit
Monthly		 Percent
Expenses     Of Total
     Grounds Maintenance * 9245 770 402 33 29.13%
     Snow Shoveling 3000 250 130 11 9.45%
     Common Area Water 2154 180 94 8 6.79%
     HOA Insurance 1000 83 43 4 3.15%
     HOA Administration 6400 533 278 23 20.16%
     MCA Dues 7176 598 312 26 22.61%
     Legal Fees 1000 83 43 4 3.15%
     Reserve Contribution 1765 147 77 6 5.56%
Total Expenses   31740       100.00%
           
               
*Grounds Maint. Details          
           Lawn mowing 5600 467 243 20  
           Lawn care 1255 105 55 5  
           Tree care 1215 101 53 4  
           Weed killer 75 6 3 0  
           Gutter cleaning 0 0 0 0  
           Irrigation sys. maint. 1100 92 48 4