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HomeMy WebLinkAbout1114 ~V ' t ST IMAT CD Of f RAT 1 tK~ I~Ut?i~E T ~'uR SEASCAPE 1 tNC~~~ir~linrt:o FOR , PERIOD nlr6usT_i5, 19A0 TO AUGUST. 15, 1981• -r - - - _ Average 12 Wontli_fer iod Flonthly Breakdown } Uti 1 i t ies :'!~,n~1t1. pia x 2,OEt3.33 . Insurance :39,3t)U.00 3,275.00 • Grounds Maintenance 31,1~i0.00 2,595.83 Building Maintenance 11,500.00 3,458,34 Fees Payable to r Oi~°ision. of Florida land Sales and Con;iominiums F3.00 5.25 fidelity Bonding of the Association's Officers 72.00 6.00 • ~ r Rent for Recreational and Gti~er Commonly Used Fac i 1 i t i es 00.00 00.00 CATY 9,072.00 156.00 Other 15,843.00 1,320.25 TOTAL WITHOUT RESERYES 8162,000.00 ~ x13,500.00 Reserves for Capital- Exl~enditures** x 32,800.00 ~ s 2,733,34 Re~.erves for Deferred Faintenance** 5,000.00 416.56 TOTAL WITH RESERYES x199,800.00 x16,650.00 MOYTNLY ASSESSMENTS KY UNIT TYPE • Total Total Unit Con~iominiun P.O.A. Without Total With ' ~~e ~ Assess~:~ent Assessment Reserves Reserves** Reserves 1 8/~ 84.01 22.67 106.68 19.60 126.28 2 ~3/R 103.35 22.67 126.('2 24.11 150.13 3 g/R 1?1.36 ?2.67 Y44.03 28.31 112.34 koiel A, Penthouse 142.73 ?2.67 165.40 33.30 198.70 tto~el R., , Penthouse 178.78 22.b7 201.45 41.71 243.16 1 t~faiel C, Penthouse 121.36 22.67 144.03 28.31 172.34 Model D, Penthouse 142.95 22.67 165.62 33.35 198.97 - - ANNUAL ASSESSMENTS BY UNIT TYPE I B/R 1,008.12 272.04 1,280.16 235.20 1,515.36 2 B/R 1,240.27 272.04 1,512.31 289.32 1,801.63 3 6/R 1,456.38 ?12.04 ],728,42 339.82 ?,068.24 Mcdel A, Penth Ouse 1,712.82 272.04 1,984.86 399,60 2,384.46 Mcdel R, ' Penthouse 2,145.36 x'72.(!4 2,411.40 500,52 2,917.92 t'c~dEl C, a'Enthouse 1,456.38 :'72.04 1,728.42 339,82 2,068.24 ti(~dE ~ D, Penthouse 1,715.58 _ :72.04 1,87.62 400,30 2,387.92 * This b~~daet is based on all three phases of Seascape I having been co:apleted. It i•: ezrected that all three phases will ' have been completed within f~~ur months after the beginning. of the period to which this budnet relates. The amounts for Capital Exne1~ditures and Deferred Maintenance Assessments do not take into accn~mt the effects of inflation. •