Photo of Zapata community subdivision, Colorado
 

Document

2009 ZHA Budget and Dues

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)