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HomeMy WebLinkAbout2997_ _ _.. .._....,....._.._ _.~ _ ._...... .. .~.. ,. .~. ..~.......,_... i a ~ ' ' SCHEDULE "C" , ' ~ ~ ViLIAS OF VlLLAGE GREEr~ , PROPERTY OWNERS' ASSOCIATION PROPOSED MAINTENANCE CHARGES ~ Item ~ Yearlv Exaense r'unitlmonth Description _ ~ Recreation Comolez ~ ' ~ ~' ~ °'` "~'' w ~ Salaries • • ~24~000 $'9.52 2 persons full time @ 312,000/year ~ p~~~~o ;.~~~ ~ ~ ~ Payroll taxes & insurance 4~800 1.90 20~ of basic salaries dr ~ r ~W~a ~ ~'~„ ` Supplies - pool chemicals 1,200 .48 $100/month z ~~~~ ~: ~ Telephone 900 36 ~ Estimated at $16Jmonth ~ ~ ~~~a ;; M " " Repalr costs - general 2,200 .87 ' " Utilities 4,800 1.90 ter, etc. Includes elec„ water~ se~~ier, A/C~ pool fil ~ 4 " Neating of pool 3,000 1.19 Gas or other heating oil @$500 per month for 6 months ~~ Outside services ~ 1,200 .48 Miscellaneous services such as garbage collection~ ~ extermination~ etc. Property taxes 4~800 1.90 Real estate and land inprovements for rec. facilities Insurance .1~200 .48 liability and property insurance ~~tiscellaneous 2~040 ,82 Contingencies Subtotal ~,14b $19,9U . , Rest of Facflittes ~~ • Grounds maintenance 12~200 4,84 ,.Common areas amenity,.greenbelt areas, la;ce and aquatic weed control, banks~ etc, Parking lot 2,000 .79 Majntenance of parking areas Street paving maintenance 2,SOd 1,11 Street 1 i ghts 900 .36 Subtotal 3~1~~ .1Q Maintenance Reserve ~~ ~3 Reserve for capital imporvements of units. . Total ~8~8~200 ~35_00 ' ' ~r