BUDGET APPROVED. GENERAL EXPENSES (158 Units)

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1 TANGLEWOOD HILLS CONDOMINIUM Association name: Tanglewood Hills Condom Association number: 1457 General - Total # of Units 158 Fiscal year end: 12/31 Budget year: 2017 Budget type: M BUDGET APPROVED ACCT. NO. BUDGET ITEMS 2016 PRIOR BUDGET MONTH UNIT PER MONTH REVENUES 4001 Operating Income - General $ 662,618 $ 694,941 $ 57,912 $ Reserve Income - General 64,724 64,724 5, TOTAL REVENUE $ 727,342 $ 759,665 $ 63,305 $ GENERAL EXPENSES (158 Units) 6003 Financial Review $ 2,100 $ 2,100 $ Insurance 48,134 87,026 7, Website/Domain Licenses And Fees Electric 4,650 5, Gas 1,579 1, Water and Sewer 215, ,093 18, Trash 35,800 37,200 3, Landscape - Contract 42,424 44,406 3, Irrigation Repair 2,200 3, Landscape - Supplies/Extras 9,500 11, Backflow Device Testing Pool & Hot Tub - Contract 2,800 2, Pool - Extras 3,500 4, Snow Removal 1,000 3, Janitorial Supplies 3,000 4, Common Area Maintenance/Repair 57,000 65,000 5, Building Maintenance/Repair 32,925 40,000 3, Light Repair 5,000 4, Gutters 22,000 22,000 1, Plumbing Repair 18,000 10, Water Damage Repair 2,500 1, Fire Extinguisher Testing 600 1, Professional Management 65,820 60,108 5, Tax Preparation Professional Fees (Architect/Attorney) 10,000 15,000 1, Printing, Postage, Special Services 8,723 9, Reserve Study Update and Maint. Plan Loan Repayment 66,075 40,800 3, SUBTOTAL GENERAL EXPENSES $ 662,618 $ 694,941 $ 57,912 $ GENERAL ALLOCATION (158 Units) 6810 Allocation To Reserves $ 64, $ 64,724 $ 5,394 $ SUBTOTAL GENERAL S $ 64, $ 64,724 $ 5,394 $ TOTAL BUDGETED EXPENSES $ 727,342 $ 759,665 $ 63,305 $ Printed: 1/24/2017 BUDGET 1547 Tanglewood 2017 DRAFT budget

2 Reserve Study Units # Tanglewood Hills Condominium ITEM GENERAL S (158 Units) $ 1.00 $ 1.00 BOARD REVISED Roofs - Composition 1 *RS $ 12, $ 12,750 $ 12,750 $ 4,540 Bark dust 1 *RS $ 8, $ 8,000 $ 8,000 $ 2,848 Building - concrete waterproof sub grade 1 *RS $ $ 636 $ 636 $ 226 Building - Decks & Guardrail (I) 1 *RS $ 8, $ 8,111 $ 8,111 $ 2,888 Building - Decks & Guardrail (II) 1 *RS $ 7, $ 7,435 $ 7,435 $ 2,647 Building - Front Elevation Concrete Piers (I) 1 *RS $ $ 547 $ 547 $ 195 Building - Front Elevation Concrete Piers (II) 1 *RS $ $ 95 $ 95 $ 34 Building - Non -Skid Coating (II) 1 *RS $ $ 0 $ 0 $ 0 Building - Non-Skid Coating (I) 1 *RS $ 4, $ 4,849 $ 4,849 $ 1,726 Building - Non-Skid Coating (III) 1 *RS $ $ 0 $ 0 $ 0 Building - Non-Skid Coating (IV) 1 *RS $ $ 0 $ 0 $ 0 Building - Non-Skid Coating (VI) 1 *RS $ $ 0 $ 0 $ 0 Building - Patios, Concrete - partial replacement 1 *RS $ $ 792 $ 792 $ 282 Building - Siding Wood - Repairs/Partial Replacement 1 *RS $ 1, $ 1,491 $ 1,491 $ 531 Building - Tile Wall Pool Building 1 *RS $ $ 140 $ 140 $ 50 Building: Decks - Moss Treatment/Maintenance (I) 1 *RS $ $ 541 $ 541 $ 193 Building: Exterior Maintenance 1 *RS $ $ 357 $ 357 $ 127 Building: Siding, Wood - Replacement (I) 1 *RS $ 43, $ 43,728 $ 43,728 $ 15,569 Building: Siding, Wood - Replacement (II) 1 *RS $ 18, $ 18,949 $ 18,949 $ 6,747 Building: Siding, Wood - Replacement (III) 1 *RS $ 17, $ 17,764 $ 17,764 $ 6,325 Building: Wood Entry Deck Repairs 1 *RS $ $ 122 $ 122 $ 43 Buildings - Stairs & Handrails, wood replacement (I) 1 *RS $ 12, $ 12,277 $ 12,277 $ 4,371 Buildings - Stairs & Handrails, wood replacement (II) 1 *RS $ $ 0 $ 0 $ 0 Doors/Windows - doors, wood - Replacement common area 1 *RS $ $ 180 $ 180 $ 64 Doors/Windows - Replacement: Common areas 1 *RS $ $ 108 $ 108 $ 38 Doors/Windows - Sliding Glass - Replacement : Common a 1 *RS $ $ 54 $ 54 $ 19 Equipment - fire extinguishers 1 *RS $ $ 959 $ 959 $ 341 Equipment - Shower - Replacement: Pool Building 1 *RS $ $ 84 $ 84 $ 30 Equipment - Washer & Dryers 1 *RS $ $ 374 $ 374 $ 133 Equipment - Water Heater Replacement 1 *RS $ $ 17 $ 17 $ 6 Fencing - fence, chain link: garbage encl. 1 *RS $ $ 199 $ 199 $ 71 Fencing - fence, wood - Partial Replacement 1 *RS $ $ 129 $ 129 $ 46 Fencing - fence, wrought iron: pool building 1 *RS $ $ 404 $ 404 $ 144 Fire Extinguisher - Enclosure Replacement 1 *RS $ $ 102 $ 102 $ 36 Grounds Components - concrete walkways - Partial Replace 1 *RS $ $ 765 $ 765 $ 272 Grounds Components - Curbs Partial Replacement 1 *RS $ $ 357 $ 357 $ 127 Grounds Components - handrails, metal - Partial Replaceme 1 *RS $ $ 205 $ 205 $ 73 Grounds Components - irrigation repairs/upgrades 1 *RS $ $ 700 $ 700 $ 249 Grounds Components - pathway: asphalt seal coat 1 *RS $ $ 108 $ 108 $ 38 Grounds Components - Plumbing 1 *RS $ 1, $ 1,021 $ 1,021 $ 364 Gutters & Downspouts - Partial Replacement 1 *RS $ 1, $ 1,034 $ 1,034 $ 368 Insurance Deductible 1 *RS $ $ 510 $ 510 $ 182 Interior Furnishings - Stone Flooring - Replacement: Pool Bu 1 *RS $ $ 79 $ 79 $ 28 Lighting - Exterior 1 *RS $ 2, $ 2,115 $ 2,115 $ 753 Lighting - Exterior: Pole 1 *RS $ $ 784 $ 784 $ 279 Lights - Interior 1 *RS $ $ 47 $ 47 $ 17 Painting - Exterior 1 *RS $ 19, $ 19,784 $ 19,784 $ 7,044 Painting - Fence, Wrought Iron, Pool Building 1 *RS $ $ 213 $ 213 $ 76 Painting - Handrails, Metal 1 *RS $ $ 311 $ 311 $ 111 Painting - Handrails, Metal (II) 1 *RS $ $ 29 $ 29 $ 10 Painting - Interior 1 *RS $ $ 95 $ 95 $ 34 Recreation/Pool - pool deck 1 *RS $ $ 180 $ 180 $ 64 Recreation/Pool - pool deck epoxy recoat (I) 1 *RS $ $ 123 $ 123 $ 44 Recreation/Pool - pool deck epoxy recoat (II) 1 *RS $ $ 0 $ 0 $ 0 Recreation/Pool - pool deck epoxy recoat (III) 1 *RS $ $ 0 $ 0 $ 0 Recreation/Pool - pool filter 1 *RS $ $ 164 $ 164 $ 58 Recreation/Pool - pool furniture 1 *RS $ $ 45 $ 45 $ 16 Recreation/Pool - pool heater 1 *RS $ $ 162 $ 162 $ 58 Recreation/Pool - pool pump 1 *RS $ $ 73 $ 73 $ 26 Recreation/Pool - pool re-plaster 1 *RS $ 2, $ 2,155 $ 2,155 $ 767 Roof Maintenance: Moss Treatment 1 *RS $ $ 82 $ 82 $ 29 Sewer Line Repairs 1 *RS $ $ 408 $ 408 $ 145 Site Drainage - Installation 1 *RS $ $ 408 $ 408 $ 145 Printed: 1/24/2017 S 1547 Tanglewood 2017 DRAFT budget

3 Reserve Study Units # Tanglewood Hills Condominium ITEM $ 1.00 $ 1.00 BOARD REVISED Streets/Asphalt - Overlay 1 *RS $ 6, $ 6,594 $ 6,594 $ 2,348 Streets/Asphalt - Seal Coat (I) 1 *RS $ 2, $ 2,041 $ 2,041 $ 727 Streets/Asphalt - Seal Coat (II) 1 *RS $ $ 0 $ 0 $ 0 SUBTOTAL GENERAL S $ 181,786 $ 181,786 $ 64,724 TOTAL GENERAL S $ 181,786 $ 181,786 $ 64,724 Reserve Study by: Schwindt & Co. Dated 9/2013 Version #1 NOTE: Reserve Allocation Revised by Board Printed: 1/24/2017 S 1547 Tanglewood 2017 DRAFT budget

4 Tanglewood Hills Condominium 2017 Assessments $ 63,305 Unit No. % Ownership Dues Dues, Rounded Unit No. % Ownership Dues Dues, Rounded % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $478

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TANGLEWOOD HILLS CONDOMINIUM

TANGLEWOOD HILLS CONDOMINIUM Association name: Tanglewood Hills Condom Association number: 1547 General - Total # of Units 158 Fiscal year end: 12/31 Budget year: 2018 Budget type: M BUDGET APPROVED ACCT.