<p>IDWS 2015 Budget Final 11.7.14.xls
12/11/2014 1:19 PM Page 1
DRIFTWOOD SANDS CONDOMINIUM
Board Signature:
Adopted Budget
For 1/01/2015 to 12/31/2015
Approval Date:
i2 I ll70 1
2014
2015%
2014 Annual Projected 2015 Proposed Increase
Budget
Expenses w/Full Reserves (Decrease)
INCOME
1010-Maintenance Fees
1040-Miscellaneous
1045-Kayack Storage
1050-Application fee
1800-Operating Interest
TOTAL OPERATING INCOME
OTHER INCOME
1900-Prior Years' Surplus
1995-Reserve Interest
TOTAL OTHER INCOME
TOTAL INCOME
EXPENSES & RESERVE FUNDING
MAINTENANCE & REPAIR
2020-Pool/Pool Heater
2040-Building Repair
2050-Building Supply
2055-Maintenance Salaries
2060-Elevator
2061-Elevator-Monitor
2071-Grounds-Maintenance
2078-Fire Alarm
2080-Exterminating
TOTAL MAINTENANCE & REPAIR
286418.00 286,117.68
286,119.00
0.00%
0.00
0.00
0.00
0.00%
600.00
500.00
600.00
0.00%
2,004.00
3,000.00
2,250.00
1228%
0.00
285.14
0.00
0.00%
288,722.00 289,902.82
288,969.00
0.09%
0.00
0.00
49,100.00
100.00%
0.00
1,996.08
0.00
0.00%
0.00
1,996.08
49400.00
100.00%
288,722.00 291,898.90
338,069.00
17.09%
4,200.00
3,211.72
3,415.00
-18.69%
11,800.00
5,850.78
20,620.00
74.75%
15,000.00
8,063.19
10,500.00
-30.00%
46,464.00
43,488.02
47,600.00
2.44%
7,500.00
6,223.20
7,500.00
0.00%
600.00
507.24
600.00
0.00%
3,600.00
2,314.92
2,800.00
-22.22%
5,004.00
8,137.79
5,450.00
8.91%
5,208.00
4,278.70
5,600.00
7.53%
99,376.00
82,075.56
104,085.00
4.74%
DWS 2015 Budget Final 11.7.14.xls
DRIFTWOOD SANDS CONDOMINIUM
Adopted Budget
For 1/01/2015 to 12/31/2015
UTILITIES
Board Signature:
Approval Date:
2014 Annual
Budget
12/11/2014 1:19 PM Page 2
2014
Projected
Expenses
2015 Proposed
w/Full Reserves
2015 %
Increase
(Decrease)
4010-Electric
8,400.00
8,175.65
8,500.00
1.19%
4020-Water
7,284.00
9,380.44
7,650.00
5.02%
4025-Gas
5,652.00
5,190.70
5,652.00
0.00%
4030-Sewer
24,876.00
23,684.40
24,876.00
0.00%
4040-Trash
7,764.00