Proposed Budget 2019

Crestview Community Association, Inc

2019 Proposed Budget

Estimated Beginning Cash Balance (1/1/2019) 4,870.05
Revenue
Dues 7,800.00
Total Revenue 7,800.00
Expenses
Hospitality 50.00
Insurance 600.00
Open Space – mowing 5,100.00
Open Space – other 1,200.00
Postage and Office Supplies 150.00
Room Rental 70.00
Website 15.00
Total Expenses 7,185.00
Estimated Balance at year end (12/31/2019) 5,485.05
This budget is based on HOA dues of $100 per year, this is the same yearly fee as last year.