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• EXN181T R
ESTIMATED OPERATING RURGET t'OR
FOR PHASES A AqD 8 OF
SEASCAPE 1, INCORPORATED FOR '
PERIOD JULY 15, 1980 TO JULY 15, 1981
Average
12 Manth Period Monthly Breakdown
Utilities ~ 16,666.00 s 1,388.33
Insurance 16,200.00 2,183.33
Grounds Maintenance 20,766,00 1,730.50
Building Maintenance 27,666:OQ 2,305.50
Fees Payable to .
Division of Florida
Lard Sales and Condominiums 42,00 3.50
Fidelity Bonding of the
Association's Officers 7?.00 6.00
Rent for Recreational and
Other Cormonly Used Facilities 00.00 00.00
CATV ~ 6,048.00 504.00
Other 10,!;62.00 880.16
-TOTAL WITHOUT RESERVES X108,022.00 3 9,001.82 -
Reserves for Capital
ExFenditures** T~ 21,866.66 s 1,822.22
Reserves for Deferred
Maintenance** 3; 333.32 277.77
T07AL WITH RESERVES 5133,221.98 X11,101.81
MONTHLY ASSESSMENTS SY UNIt TYPE
Total Total
Unit Condominium P.O.A. Without Total Nith
Type - Assessment Ass~ssmr_nt Reserves Reserves*' Reserves
1 6/F. 84.03 22.67 106.70 19.60 126.30
2 B/F: 103.38 22.57 126.05 24.11 150.16
? B/F: 121.3£ . 67 144.05 28.31 172.36
Model A,
Pent.touse 142.70 2?.61 165.43 33.30 198.73
~ Kodel B, -
Per.t.house 178.82 22.67 201.49 41.71 243.20
Model C,
Penthouse 1?1.38 ?2.F7 144.05 28.31 172.36
Model D,
Per~t.house 142.76 ~ 22.67 165.43 33.35 198.78
ANNUAL ASSESSr1FttTS BY UNIT TYPE
- 1 R/F: 1,O~s.38 272.04 1,280.47 235.24 1,515.66
2 B/F: 1,240.63 272.04 1,512.67 289.42 1,799.09
? B/F: 1,456.67 2l?..~4 1,728.71 339.82 2,068.53
Mode' A,
Penthouse 1,71?_.22 2?'.04 1,985.26 399.61 2,384.93
E Mode: B,
Penthouse ~ 2,145.55 272.Ot 2,417.89 500.59 2,918.48
ptode' C,
Penthouse 1,456.61 ?_7~'.f`4 1,728.71 339.82 2,068.53
Mode~~ D,
Penthouse 1,713.22 27:x.04 1,985.26 399.61 2,384.93
* This budget is lased on Phases 4 and R of Seascape I,
having been cot"pleted.
t
"he amounts for Capital Expenditures acid [leferred Maintenance
Assessrr.ents do not take into a~~~•u;;nt the effects ini~la i
~ P~~
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