Bonnette Hunt Club Homeowner's Association, Inc. APPROVED BUDGET CALENDAR YEAR 2019 MONTHLY ASSESSMENT PER NUMBER OF HOMES 24 ANNUAL BUDGET MONTHLY BUDGET 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.
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