Body Corporate for Soko Waterfront Administrative Fund Budget
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1 Administrative Fund Budget For the first twelve month period Expense Description TOTAL REMARKS Audit Fees - Bank Charges 400 Cleaning - Materials 1,500 Cleaning - Windows 4,500 Consultants Fees 2,500 Workplace Health & Saftey Audit Electricity - Community 85,000 Lighting and operation of assets Fees & Permits 300 Gas 2,500 BBQ, Fire Place Income Tax - Current Year 300 Insurance - Admin / Stamp Duty 2,800 - Building* 40,000 Common Property & Dwellings - Building Reimbursement* (40,000) Premium paid by Original Owner in the first year - Public Liability 2,000 Common property only - Machinery - Warranty first year - Errors & Omissions 550 For Committee Members Internet Facilities 2,100 Legal Expenses - General - Management - Agreement 150,000 Management / Caretaking Agreement Printing, Post & Outlays (General) 14,500 Printing, Post & Outlays (Com Adg) 1,200 Printing, Post & Outlays (Com Mins) 2,300 Printing, Post & Outlays (Gen Mins) 150 Printing, Post & Outlays (EGM) 2,500 Rates & Taxes 1,000 Water Rates Repairs & Maintenance - Building 7,500 - Electrical 4,500 - Fire Equipment 13,500 Service Agreement - Gardens & Grounds 4,000 - Gym Equipment Lift(s) 11,500 Service Agreement - Pest Control 2,700 - Plant & Equipment 4,000 Mech Vent, Roller Doors, Pumps etc - Pool 4,400 - Security Equipment 1,500 Service Agreement Secretarial Fees (General) 18,000 Body Corporate Management Agreement Secretarial Fees (Additional) 1,900 Secretarial Fees (EGM) 550 Secretarial Fees (Establishment) 1,050 Services - Communication Portal 2,880 BuildingLink Sundry Expenses 1,250 Tax Fee 275 Tax Fee (BAS) 1,500 Telephone - Fire and Lifts 1,250 Workplace Health & Safety 1,500 Compliance Certificate Sub-Total 360,105 Add GST 36,011 TOTAL BUDGET $ 396,116 * This premium will be paid by the Original Owner in the first year and will be recovered from purchasers at settlement. The building insurance premium will be recovered from owners in accordance with their Interest Lot Entitlement from the second year in one annual levy. Budget Lot Ents V5 10:03 AM30/11/2016
2 Sinking Fund Budget For the first twelve month period Expense Description TOTAL Remarks Contributions Purchase Assets - Sinking Fund 78,000 Prov. painting and major repairs Maintenance equipment and / or furniture Sub-Total 78,000 Add GST 7,800 TOTAL BUDGET $ 85,800 Budget Lot Ents V5 10:03 AM30/11/2016
3 Schedule of Lot Entitlements and Annual Contributions the first twelve month period All amounts include GST Lot Interest Annual Contribution Management / Body Corp Total Annual Total Annual Total Annual Total Annual Total Annual Weekly Levy $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 4, $ $ 5, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 3, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ 77.70
4 Lot Interest Annual Contribution Management / Body Corp Total Annual Total Annual Total Annual Total Annual Total Annual Weekly Levy $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ 80.48
5 Lot Interest Annual Contribution Management / Body Corp Total Annual Total Annual Total Annual Total Annual Total Annual Weekly Levy $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 3, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 5, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ $ 1, $ $ 3, $ $ 4, $ $ 4, $ $ 1, $ 1, $ $ 4, $ $ 4, $ 1, $ 6, $ $ 1, $ 1, $ $ 4, $ $ 4, $ 1, $ 6, $ TOTALS $44, $ 165, $ 19, $ 396, $ 85, $ 481, $ 44, $ 525, NOTE: All contributions except the Annual Insurance Levy are calculated in accordance with each lots Contributions Schedule Lot Entitlements. The Annual Insurance Levy is calculated in accordance with each lots Interest Schedule Lot Entitlements. The following inmation is provided to assist in compiling figures the First Buyers Statement. The below figures are per contribution lot entitlement per annum: Admin Fund Levy $ 2.64 Sinking Fund Levy $ 0.58 Management / Caretakers Fee $ 1.10 Body Corp Management Fee $ 0.14 The below figures are per interest lot entitlement per annum: Insurance Levy $ 0.50 # This levy will be paid by the Original Owner in the first year. * These fees include GST and are included in the Total Annual Admin Fund Levy.
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