NUMBER OF HOMES 24 ANNUAL BUDGET MONTHLY BUDGET MONTHLY ASSESSMENT PER UNIT GENERAL ADMINISTRATIVE MANAGEMENT FEES 8,400.00 $ 700.00 $ 29.17 $ OFFICE EXPENSES 500.00 $ 41.67 $ 1.74 $ ACCOUNTING FEES 500.00 $ 41.67 $ 1.74 $ ANNUAL REPORT 150.00 $ 12.50 $ 0.52 $ PROFESSIONAL FEES 500.00 $ 41.67 $ 1.74 $ LEGAL FEES 500.00 $ 41.67 $ 1.74 $ INSURANCE GENERAL LIABILITY 5,000.00 $ 416.67 $ 17.36 $ INSURANCE HOA BOARD 2,000.00 $ 166.67 $ 6.94 $ GENERAL ADMINISTRATIVE TOTALS 17,550.00 $ 1,462.50 $ 60.94 $ OPERATING EXPENSES LANDSCAPING MAINTENANCE HOMES 30,000.00 $ 2,500.00 $ 104.17 $ LANDSCAPING MAINTENANCE COMMON AREA 15,000.00 $ 1,250.00 $ 52.08 $ LANDSCAPE EXTRAS 2,500.00 $ 208.33 $ 8.68 $ TREE TRIMMING 1,500.00 $ 125.00 $ 5.21 $ IRRIGATION MAINTENANCE 1,500.00 $ 125.00 $ 5.21 $ LAKE MAINTENANCE 2,000.00 $ 166.67 $ 6.94 $ GENERAL MAINTENANCE/REPAIRS 1,500.00 $ 125.00 $ 5.21 $ JANITORIAL MAINTENANCE & SUPPLIES 500.00 $ 41.67 $ 1.74 $ GATE MAINTENANCE 1,000.00 $ 83.33 $ 3.47 $ SECURITY CAMERAS GATE - $ - $ - $ BAD DEBT 1,000.00 $ 83.33 $ 3.47 $ CONTINGENCY 1,000.00 $ 83.33 $ 3.47 $ OPERATING EXPENSE TOTALS 57,500.00 $ 4,791.67 $ 199.65 $ UTILITIY EXPENSES ELECTRIC 1,200.00 $ 100.00 $ 4.17 $ STREET LIGHTING 2,000.00 $ 166.67 $ 6.94 $ WATER & SEWER 1,200.00 $ 100.00 $ 4.17 $ TELEPHONE 1,200.00 $ 100.00 $ 4.17 $ CABLE TV - $ - $ - $ INTERNET - $ - $ - $ UTILTY EXPENSE TOTALS 5,600.00 $ 466.67 $ 19.44 $ RESERVES RESERVES- CONTIGENCY - $ - $ - $ RESERVES - ROADS - $ - $ - $ RESERVE TRANSFER TOTALS - $ - $ - $ TOTAL EXPENSES 80,650.00 $ 6,720.83 $ 280.03 $ THE BUDGET OF THE ASSOCIATION DOES NOT PROVIDE FOR RESERVE ACCOUNTS FOR CAPITAL EXPENDITURES AND DEFERRED MAINTENANCE THAT MAY RESULT IN SPECIAL ASSESSMENTS. OWNERS MAY ELECT TO PROVIDE FOR RESERVE ACCOUNTS PURSUANT TO SECTION 720.303(6), FLORIDA STATUTES, UPON OBTAINING THE APPROVAL OF A MAJORITY OF THE TOTAL VOTING INTERESTS OF THE ASSOCIATION BY VOTE OF THE MEMBERS AT A MEETING OR BY WRITTEN CONSENT. MEETING OR BY WRITTEN CONSENT. Bonnette Hunt Club Homeowner's Association, Inc. APPROVED BUDGET CALENDAR YEAR 2019