| WINDSOR PARK HOMEOWNERS ASSOCIATION | ||||||
| Projected Budget for 2007, as of March 1, 2007 | ||||||
| Opening Balance Bank of Texas 1-1-07 | $10,407.42 | |||||
| Estimated Additions to Bank Account: | ||||||
| Projected Membership Dues 2007 | + | $ 15,750.00 | ||||
| Projected Directory Advertising 2007 | + | $ 350.00 | ||||
| Total 2007 Projected Additions: | + | $16,100.00 | ||||
| Projected 2007 Expenses: | ||||||
| Lawn Maintenance | - | $ 7,200.00 | ||||
| Powerwash Walnut Hill Wall | - | $ 4,000.00 | ||||
| Directory Printing & Binding | - | $ 700.00 | ||||
| Annual Meeting | - | $ 100.00 | ||||
| Water | - | $ 445.00 | ||||
| TXU | - | $ 180.00 | ||||
| Desco Spring Block Party - ALL Donated | - | $ - | ||||
| Parade Permit | - | $ 70.00 | ||||
| Parade Refreshments - ALL Donated | - | $ - | ||||
| Office Supplies/printing/misc | - | $ 335.00 | ||||
| Signs - Crime Watch Signs | - | $ 350.00 | ||||
| Total 2007 Estimated Expenses: | - | $13,380.00 | ||||
| Projected Ending Balance as of 12-31-07 | $13,127.42 | |||||
| 2007 MEMBERSHIP DRIVE | ||||||
|
participation |
% |
# of owners | Dues | Revenue | ||
| 100% participation $75 | 100% | 352 | x | $75 | $26,400.00 | |
| 70% participation $75 | 70% | 352 | x | $75 | $18,480.00 | |
| 2006 Participation | 61% | 210 | x | $75 | $15,750.00 | |
| 2005 Participation | 70% | 248 | x | $55 | $13,640.00 | |
| 2004 Participation | 55% | 195 | x | $55 | $10,725.00 | |
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