ACTIVITY			BUDGET
	
Utilities
Electric			$200.00
  Water				$600.00
	
Totals		$800.00
	
	
Front Entrance
  Mow, Trim, Clean beds		$3,000.00
  Annual Flowers		$300.00
  Replace Plants		$200.00
  Fertilize & Lime		$400.00
  Mulch for beds		$200.00
  Pine Needles			$400.00
  Fence Maintenance		$400.00
  Misc.				$300.00
	
Totals		$5,200.00
	
	
Communications
  Newsletter Print/Mail		$280.00
  Directory Print/Mail		$150.00
  Web site			$145.00
	
Totals		$575.00
	
	
Capital Improvements
Totals		$0.00
	
	
Social Committee
  Spring Block Party		$150.00
  Summer Pool Party		$150.00
  Fall Festival			$250.00
  Progressive Dinner		$175.00
  Yard Sale			$50.00
  Neighborhood Walk		$50.00
  Signs as needed		$100.00
	
Totals		$925.00
	
	
Welcome & Acts of Kindness
  Flowers			$120.00
  Cards				$20.00
  Baked Goods			$40.00
  Postage			$20.00
	
Totals		$200.00
	
	
Treasurer Expenses
  Post Office Box		$75.00
  Bank				$21.00
  Postage			$154.00
  Meeting Room			$50.00
	
Totals		$300.00
	
	
Insurance
  For sign			$300.00
  Liability Insurance
	
Totals		$300.00
	
Reserve				$600.00
Totals		$600.00
	
	
Grand totals	$8,900.00