2012 Proposed Budget
Total Payroll                                                                                     $57,272.00
Payroll Taxes                                                                                        7,300.00
Water                                                                                                  45,000.00
Rental on lines                                                                                    14,001.00
Water Usage Surcharge (10% of mthly bill)                                           4,500.00
Electricity                                                                                             15,000.00
Accounting Fees                                                                                    8,400.00
Legal Fees                                                                                             3,000.00
Electric Maintenance                                                                              4,000.00
Electric Meters                                                                                       3,000.00
Board Insurance                                                                                    2,000.00
Property Liability Ins.                                                                           10,000.00
Personal Property/real-estate Taxes                                                     2,000.00
ADEQ                                                                                                       500.00
Phones                                                                                                  1,000.00
Postage                                                                                                 1,000.00
Office Supplies                                                                                      1,000.00
Buildings – janitorial supplies                                                                1,000.00
                  Fixtures                                                                             1,000.00
Pool Supplies                                                                                        4,000.00
Equipment Purchase                                                                             5,000.00
Garbage                                                                                                5,000.00
Fuel (mowers, weed eaters, vehicles)                                                    6,000.00
Flood                                                                                                      5,000.00
General Park Improvements                                                                   5,000.00
Ice Purchase                                                                                           1,000.00
Water Operation Fee                                                                                 400.00
Federal Income Tax                                                                                   500.00
Land Purchase    (Back Taxes)                                                             20,000.00

                            Total Budget                                                 $232,873.00