Proposed 2017 budget

The proposed 2017 Hansen Park HOA budget is included below.  Voting for this budget and HOA board members is available via paper ballot or via our online form.

2017 proposed HOA budget

Projected
INCOME
Homeowner Assoc. Dues $ 121,680.00
Dues collected in 2016 for 2017
Interest
Late Payment Fees $ 175.00
Other Income
Total Income $ 121,855.00
EXPENSES
Office Supplies $ 220.00
Bank fee $ 25.00
Website (Doman license) $ 13.00
Postage and Printing $ 1,000.00
Homeowner Relations and Promotion $ 1,600.00
Corporate Renewal $ 10.00
Legal Expenses $ 1,400.00
Accountant – Ameritax (taxes & fees) $ 500.00
Annual audit $ 1,700.00
Bookkeeping $ 3,600.00
Benton PUD/Gas $ 1,800.00
KID Assessments $ 8,700.00
Property Taxes $ 1,000.00
American Family Insurance $ 3,250.00
Lawn Maintenance Contract (Jan to Feb 2017) $ 12,827.00
Lawn Maintenance Contract (Mar to Dec 2017) $ 64,137.00
Landscaping (hardware-/parts/pond) $ 7,613.00
Infrastructure – sidewalks/trash cans/walls/storage unit $ 12,460.00
Total Expenses $ 121,855.00
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