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ESTIMATED (1i'fRAi IN(•, RU11fET FOR
PHASE A OF SFASCADE I, IFICOkPORATEO
fOR
PERIOF) JULY 15: _1!~:~0 T4 JIILY _1~,_19A1 ~
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Average ~ t
1?. _ F~ortth Perind Monthly Breakdcwn
Utilities S 8,333,00 $ 694.41
Insurance 13,100,00 1,091.66
Grouncs Maintenance 10,383,00 865.25
Buildinc3 Maintenance 13,833.00 1,152.75
Fees f•ayable to ~ -
Division of Florida
Lane Sales and Condominiums 21.(10 _ 7.Q0
Fidel i ty, Bonding of the
Asuc,ciation's Officers 72.00 ~ 6.00
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Rent for Recreational and -
OtFier Commonly Used Facilities 00.00 00,00 .
CATY 3,024.00 252.(10
Other 5281.00 440.08
TOTAL WITHOUT RESERVES S 54,047.00 - $4,509.15
Reser~•es for Capital
Expenditures*~ $ 10,933.33 R 911.11
Reserves for Deferred
Maintenance** 1,666.66 138,88
TOTAL NITH RESERVES $ 66,646.99 $5,559.14 `
MONTHLY ASSESSt~+CNTS BY UNIT TYPE
Total Total
Unit Condominium Q.O.A. Without Total With
Type Assessment Assc~ss~~ent Deserves Reserves** Reserves
~
1 G/F! 84.18 22.67 106.85 19.60 126.45
2 8/r 103.57 22.h7 126.24 24.11 150.35
i 3 R/F' 121. fil 27. E,7 I44.28 28.31 172.59
F~ode i A,
Penthouse ,143.03 ??_,F7 165.76 33.30 199,00
Model 6,
Penthouse 179.14 22.67 201.81 41.71 243.52
~4ode1 C, _
Penthouse ~ 1?1.61 22.61 144.28 28.31 172.59
ttodel D,
Penthouse 143.03 ?2.67 165.70 33.35 199.05
ANNUAL.ASSESSF!FNTS RY UNIT TYPE ~
1 B/F; 1,009.05 272.04 1,281.09 235.24 1,516.33
2 6/F; 1,241.45 272:04 1,513.49 289.42 .1,802.91
3 B/F; 1,457,64 212.(14 1,729.68 339.82 2,069,50
, Model A,
Penthouse 1,714.37 21?.04~ 1,986.41 399.67 2,386.08
t-~ ode' B , _
Pere~house 2,147.78 27".('4 2,419.32 500.52 2,919.91
Node' C,
Pen :house 1,457.64 27~.~4 1,729.68 339.82 2,069.50
~ ('.ode i 0,
Pen :house .1,714.37 ?1?.;14 1,9L6.41 3Q~1.61 2,86.08
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* This budget is based on Phase A of Seascape I, having
been cor~pl~tecl. _
- fhe ar.;ounts for Capi to ~ Fxhc~n~i i tares anc! Fleferrred Maintenance
~lssessr~ents do not take into acc~?unt tl~e effects of inflation.
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