TANGLEWOOD HILLS CONDOMINIUM
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1 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. NO. BUDGET ITEMS 2017 PRIOR BUDGET MONTH UNIT PER MONTH REVENUES 4001 Operating Income - General $ 694,941 $ 696,972 $ 58,081 $ Reserve Income - General 64,724 83,486 6, TOTAL REVENUE $ 759,665 $ 780,459 $ 65,038 $ GENERAL EXPENSES (158 Units) 6003 Financial Review $ 2,100 $ 2,450 $ Insurance 87,026 87,000 7, Website/Domain Licenses And Fees Electric 5,723 5, Gas 1,930 1, Water and Sewer 216, ,000 17, Trash 37,200 36,700 3, Landscape - Contract 44,406 44,406 3, Irrigation Repair 3,000 1, Landscape - Supplies/Extras 11,000 10, Backflow Device Testing Pool & Hot Tub - Contract 2,800 2, Pool - Extras 4,500 2, Snow Removal 3,000 8, Janitorial Supplies 4,500 2, Common Area Maintenance/Repair 65,000 65,000 5, Building Maintenance/Repair 40,000 48,103 4, Light Repair 4,500 5, Gutters 22,000 18,000 1, Plumbing Repair 10,000 12,000 1, Water Damage Repair 1,500 4, Fire Extinguisher Testing 1, Pest Control Professional Management 60,108 61,310 5, Tax Preparation Professional Fees (Architect/Attorney) 15,000 15,000 1, Printing, Postage, Special Services 9,800 8, Reserve Study Update and Maint. Plan Loan Repayment 40,800 41,000 3, Bad Debt 0 6, SUBTOTAL GENERAL EXPENSES $ 694,941 $ 696,972 $ 58,081 $ GENERAL ALLOCATION (158 Units) 6810 Allocation To Reserves $ 64, $ 83,486 $ 6,957 $ SUBTOTAL GENERAL S $ 64, $ 83,486 $ 6,957 $ TOTAL BUDGETED EXPENSES $ 759,665 $ 780,459 $ 65,038 $ Printed: 4/9/2018 BUDGET 1547 Tanglewood 2018 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 $ 5,856 Bark dust 1 *RS $ 8, $ 8,000 $ 8,000 $ 3,674 Building - concrete waterproof sub grade 1 *RS $ $ 636 $ 636 $ 292 Building - Decks & Guardrail (I) 1 *RS $ 8, $ 8,111 $ 8,111 $ 3,725 Building - Decks & Guardrail (II) 1 *RS $ 7, $ 7,435 $ 7,435 $ 3,415 Building - Front Elevation Concrete Piers (I) 1 *RS $ $ 547 $ 547 $ 251 Building - Front Elevation Concrete Piers (II) 1 *RS $ $ 95 $ 95 $ 44 Building - Non -Skid Coating (II) 1 *RS $ $ 0 $ 0 $ 0 Building - Non-Skid Coating (I) 1 *RS $ 4, $ 4,849 $ 4,849 $ 2,227 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 $ 364 Building - Siding Wood - Repairs/Partial Replacement 1 *RS $ 1, $ 1,491 $ 1,491 $ 685 Building - Tile Wall Pool Building 1 *RS $ $ 140 $ 140 $ 64 Building: Decks - Moss Treatment/Maintenance (I) 1 *RS $ $ 541 $ 541 $ 248 Building: Exterior Maintenance 1 *RS $ $ 357 $ 357 $ 164 Building: Siding, Wood - Replacement (I) 1 *RS $ 43, $ 43,728 $ 43,728 $ 20,082 Building: Siding, Wood - Replacement (II) 1 *RS $ 18, $ 18,949 $ 18,949 $ 8,702 Building: Siding, Wood - Replacement (III) 1 *RS $ 17, $ 17,764 $ 17,764 $ 8,158 Building: Wood Entry Deck Repairs 1 *RS $ $ 122 $ 122 $ 56 Buildings - Stairs & Handrails, wood replacement (I) 1 *RS $ 12, $ 12,277 $ 12,277 $ 5,638 Buildings - Stairs & Handrails, wood replacement (II) 1 *RS $ $ 0 $ 0 $ 0 Doors/Windows - doors, wood - Replacement common are 1 *RS $ $ 180 $ 180 $ 83 Doors/Windows - Replacement: Common areas 1 *RS $ $ 108 $ 108 $ 50 Doors/Windows - Sliding Glass - Replacement : Common a 1 *RS $ $ 54 $ 54 $ 25 Equipment - fire extinguishers 1 *RS $ $ 959 $ 959 $ 440 Equipment - Shower - Replacement: Pool Building 1 *RS $ $ 84 $ 84 $ 39 Equipment - Washer & Dryers 1 *RS $ $ 374 $ 374 $ 172 Equipment - Water Heater Replacement 1 *RS $ $ 17 $ 17 $ 8 Fencing - fence, chain link: garbage encl. 1 *RS $ $ 199 $ 199 $ 91 Fencing - fence, wood - Partial Replacement 1 *RS $ $ 129 $ 129 $ 59 Fencing - fence, wrought iron: pool building 1 *RS $ $ 404 $ 404 $ 186 Fire Extinguisher - Enclosure Replacement 1 *RS $ $ 102 $ 102 $ 47 Grounds Components - concrete walkways - Partial Replac 1 *RS $ $ 765 $ 765 $ 351 Grounds Components - Curbs Partial Replacement 1 *RS $ $ 357 $ 357 $ 164 Grounds Components - handrails, metal - Partial Replacem 1 *RS $ $ 205 $ 205 $ 94 Grounds Components - irrigation repairs/upgrades 1 *RS $ $ 700 $ 700 $ 321 Grounds Components - pathway: asphalt seal coat 1 *RS $ $ 108 $ 108 $ 50 Grounds Components - Plumbing 1 *RS $ 1, $ 1,021 $ 1,021 $ 469 Gutters & Downspouts - Partial Replacement 1 *RS $ 1, $ 1,034 $ 1,034 $ 475 Insurance Deductible 1 *RS $ $ 510 $ 510 $ 234 Interior Furnishings - Stone Flooring - Replacement: Pool B 1 *RS $ $ 79 $ 79 $ 36 Lighting - Exterior 1 *RS $ 2, $ 2,115 $ 2,115 $ 971 Lighting - Exterior: Pole 1 *RS $ $ 784 $ 784 $ 360 Lights - Interior 1 *RS $ $ 47 $ 47 $ 22 Painting - Exterior 1 *RS $ 19, $ 19,784 $ 19,784 $ 9,086 Painting - Fence, Wrought Iron, Pool Building 1 *RS $ $ 213 $ 213 $ 98 Painting - Handrails, Metal 1 *RS $ $ 311 $ 311 $ 143 Painting - Handrails, Metal (II) 1 *RS $ $ 29 $ 29 $ 13 Painting - Interior 1 *RS $ $ 95 $ 95 $ 44 Recreation/Pool - pool deck 1 *RS $ $ 180 $ 180 $ 83 Recreation/Pool - pool deck epoxy recoat (I) 1 *RS $ $ 123 $ 123 $ 56 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 $ 75 Recreation/Pool - pool furniture 1 *RS $ $ 45 $ 45 $ 21 Recreation/Pool - pool heater 1 *RS $ $ 162 $ 162 $ 74 Recreation/Pool - pool pump 1 *RS $ $ 73 $ 73 $ 34 Recreation/Pool - pool re-plaster 1 *RS $ 2, $ 2,155 $ 2,155 $ 990 Roof Maintenance: Moss Treatment 1 *RS $ $ 82 $ 82 $ 38 Sewer Line Repairs 1 *RS $ $ 408 $ 408 $ 187 Site Drainage - Installation 1 *RS $ $ 408 $ 408 $ 187 Printed: 4/9/2018 S 1547 Tanglewood 2018 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 $ 3,028 Streets/Asphalt - Seal Coat (I) 1 *RS $ 2, $ 2,041 $ 2,041 $ 937 Streets/Asphalt - Seal Coat (II) 1 *RS $ $ 0 $ 0 $ 0 SUBTOTAL GENERAL S $ 181,786 $ 181,786 $ 83,486 TOTAL GENERAL S $ 181,786 $ 181,786 $ 83,486 Reserve Study by: Schwindt & Co. Dated 9/2013 Version #1 NOTE: Reserve Allocation Revised by Board Printed: 4/9/2018 S 1547 Tanglewood 2018 budget
4 Tanglewood Hills Condominium 2018 Assessments $ 65,038 Unit No. % Ownership Dues Dues, Rounded Unit No. % Ownership Dues Dues, Rounded % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $ % $ $491
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BUDGET APPROVED. GENERAL EXPENSES (158 Units)
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.
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