2009 ZHA Dues:
$115 each lot
$230 each consolidated lot larger than 3 acres
ZHA Dues are tied directly to line items mandated by the strategic plan.
$115 Late/Lien Filing Fees are assessed on each lot that is not current on dues.
2009 ZHA Budget:
Adopted at the regular ZHA Board meeting 12/19/2008, the following is the 2009 ZHA Budget.
|
Income |
2009 Budget |
|
Current Dues |
108,560 |
|
Back Dues |
1,400 |
|
Building Application Fees |
1,000 |
|
Gate Openers |
50 |
|
Interest Income |
1,500 |
|
Late/Lien Release Fees |
2,500 |
|
Other Income |
500 |
|
Total |
115,510 |
|
|
|
|
Expense |
|
|
Administrative/Corporate |
|
|
Accounting Fees |
2,400 |
|
Administrator |
18,200 |
|
Annual Meeting |
700 |
|
Gate Openers |
0 |
|
Copy Expense |
700 |
|
Income Taxes |
1,500 |
|
Insurance |
3,000 |
|
Legal Fees |
|
|
Corporate |
500 |
|
Governance |
2,500 |
|
Meeting Room Rental |
360 |
|
Mileage Reimbursement |
0 |
|
Miscellaneous Corporate |
500 |
|
Newsletter (copies) |
0 |
|
Office Supplies |
600 |
|
Postage |
900 |
|
Property Taxes |
900 |
|
Recording Fees |
300 |
|
Records Storage |
360 |
|
Replat/Survey |
600 |
|
Telephone |
700 |
|
Trash Service |
6,160 |
|
Total |
40,880 |
|
Fire Committee |
|
|
Beetle Control |
200 |
|
Deadwood Removal Grnblt. |
5,000 |
|
Fire Equipment |
500 |
|
Fire Equip. Repair/Maint. |
200 |
|
Fire Plan/Tanks |
1,000 |
|
Fire Hydrant-Lower Lake |
1,500 |
|
Fire Siren |
150 |
|
Fire System |
0 |
|
Fire Training/Education |
250 |
|
Greenbelt, Surveys |
4,000 |
|
Wood Recovery Lot |
2,500 |
|
Survey, Firehouse Site |
1,000 |
|
Temp. Firehouse, Utilities |
1,500 |
|
Firehouse, Design/Arch. |
3,000 |
|
Firehouse, Legal |
300 |
|
Total |
21,100 |
|
Physical Improvements |
|
|
Electricity |
350 |
|
Entrance Fence |
1,000 |
|
Equipment |
200 |
|
Fuel |
0 |
|
Gate/Including Maintenance |
2,150 |
|
Grader Repairs |
0 |
|
Install/Replace Culverts |
0 |
|
Pond Expense |
700 |
|
Road Grading |
18,000 |
|
Road Improvements |
8,000 |
|
Road Repairs/Maintenance |
2,500 |
|
Road Signs |
700 |
|
Snow Removal |
3,500 |
|
Weed Control |
1,000 |
|
Total |
38,100 |
|
Water Committee |
|
|
Blanca Device/Driveway |
2,500 |
|
Ditch Cleaning/Maintenance |
2,000 |
|
Documents for Committee |
200 |
|
Engineering |
1,500 |
|
Equipment |
500 |
|
Legal Fees, Water |
2,500 |
|
Maintain Water Devices |
3,000 |
|
Water Meters/Devices |
2,000 |
|
Headgate Installation |
2,000 |
|
Total |
16,200 |
|
Communications Committee |
|
|
Newsletter (Copies) |
700 |
|
Newsletter (Postage) |
500 |
|
Website Design |
500 |
|
Website Hosting |
100 |
|
Website Hosting/Maintenance |
3,000 |
|
Bulletin Board Maintenance |
200 |
|
Logo Design |
200 |
|
Total |
5,200 |
|
|
|
|
Total Expense |
121,480 |
|
Net Gain (Loss) |
(5,970) |
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