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2015 Budget Conquistador Condominiums PowerPoint Presentation
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2015 Budget Conquistador Condominiums

2015 Budget Conquistador Condominiums

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2015 Budget Conquistador Condominiums

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Presentation Transcript

  1. 2015 BudgetConquistador Condominiums

  2. 2015 BudgetConquistador Condominiumspage 2

  3. 2015 BudgetConquistador Condominiumspage 3

  4. Reserve StudyCash Flow Plan Details • Category Description Cost • Year 1: 2015 • Paving Asphalt Overlay, 1.5" - Andalusia 57,404 • Paving Asphalt Overlay, 1.5" - Veronese 43,291 • Gutter Allowance 5,000 • Misc Building Components Building Renovation Allowance - Ph 1 of 3 $470,000 • Misc Building Components Plumbing Repiping Allowance - Ph 1 of 5 $180,000 • Misc Site Improvements Pool Equipment, Pump/Motor/Filter Allowance - $ 1,000 • Misc Site Improvements Pool Equipment, Solar Heating Equip - $ 3,000 • Furniture, Fixtures & Equipment Computer Workstation - Office Bldg 1,297 • Furniture, Fixtures & Equipment Furnishings Allowance - Office Bldg 10,000 • Furniture, Fixtures & Equipment Furniture, Outdoor - Pool Decks 25,475 • Furniture, Fixtures & Equipment Maint, Vehicle, Pick-Up Truck - 2003 Dodge Ram 1500 20,000 • Year 1 Total 816,467

  5. Cash Flow Plan Details • Category Description Cost • Year 1: 2015 • Paving Asphalt Overlay, 1.5" - Andalusia $66,547 • Paving Asphalt Overlay, 1.5" - Veronese $50,186 • Gutter Allowance $5,000 • Misc Building Components Building Renovation Allowance - Ph 1 of 3 $470,000 • Misc Building Components Plumbing Repiping Allowance - Ph 1 of 5 $180,000 • Misc Site Improvements Pool Equipment, Pump/Motor/Filter Allowance - $ 1,000 • Misc Site Improvements Pool Equipment, Solar Heating Equip - $ 3,000 • Furniture, Fixtures & Equipment Computer Workstation - Office Bldg 1,297 • Furniture, Fixtures & Equipment Furnishings Allowance - Office Bldg 10,000 • Furniture, Fixtures & Equipment Furniture, Outdoor - Pool Decks 25,475 • Furniture, Fixtures & Equipment Maint, Vehicle, Pick-Up Truck - 2003 Dodge Ram 1500 20,000 • Year 1 New Total $171,208

  6. Proposed Reserve Expenditures

  7. Total Operating Expenses + Reserves

  8. Monthly Dues

  9. Contracts

  10. Proposed Reserve Expenses