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BANANA BAY CONDOMINIUM ASSOCIATION, INC.

2008 Approved Budget with

Partial Funding of Reserves

 

    2008 APPROVED w/ PARTIALLY FUNDED Reserves Monthly Cost Per Unit with Partial Reserves Monthly Budget
Income        
  Monthly Assessments-136 units 693,597.00 $425.00 $57,800.00
  Insurance Proceeds      
  Special Assessment       
  Interest Income, Operating 75.00 $0.05 $6.25
  Late Fees & Interest 0.00    
  Legal Fees Billed to Owners      
Total Income   $693,672.00 $425.04 $57,806.25
         
Expenses:        
 

Administrative Expenses

     
  Accounting (Audit/Tax Returns) 2,520.00 $1.54 $210.00
  Bank Service Charges 960.00 $0.59 $80.00
  Bad Debt Expense 0.00 $0.00 $0.00
  Operating Fund Shortfall Replacement 15,000.000 $20.44 $2,780.00
  Bank Loan 0.00 $0.00 $0.00
  Legal/Professional Fees 5,040.00 $3.09 $420.00
  Management Fees 23,256.00 $14.25 $1,938.00
  Office Supplies/SCCA Dues 1,500.00 $0.92 $125.00
  Office Equipment 0.00 $0.00 $0.00
  Postage 900.00 $0.55 $75.00
  DBPR ($4 per condo door) 552.00 $0.34 $46.00
  Licenses and Permits (pool/elevators) 780.00 $0.48 $65.00
  Taxes (Property, Income) 300.00 $0.18 $25.00
  Total Administrative Expenses 50,808.00 $42.38 $5,764.00
         
 

Insurance

     
  Liability / Fidelity Bond/D&O/Umbrella/DIC $18,180 $11.14 $1,515.00
  Flood Insurance $39,000 $23.90 $3,250.00
  Property/Wind Coverage $115,764 $70.93 $9,647.00
  Interest to Finance Insurance Pmts 4,620.00 $2.83 $385.00
  Total Insurance 177,564.00 $108.80 $14,797.00
         
 

Payroll Expenses

     
  Employee Wages $40,560.00 $24.85 $3,380.00
  Payroll Taxes $3,252.00 $1.99 $271.00
  Worker's Compensation $3,648.00 $2.24 $304.00
  Medical Insurance $3,600.00 $2.21 $300.00
  Total Payroll Expenses 51,060.00 $31.29 $4,255.00
         
 

Maintenance Expenses

     
  Building Maintenance 65,160.00 $28.68 $3,900.00
  Elevator Expenses 4,500.00 $2.76 $375.00
  Fire System Expenses 5,040.00 $3.09 $420.00
  Janitorial 12,000.00 $7.35 $1,000.00
  Pest Control 3,264.00 $2.00 $272.00
  Termite Bond ($16,048 from Deferred Maint Reserves) 5,100.00 $3.13 $425.00
  Pool Maint 7,200.00 $4.41 $600.00
  Pool Repairs 2,520.00 $1.54 $210.00
  Total Maintenance Expenses 104,787.00 $52.96 $7,202.00
         
 

Grounds Maintenance

     
  Landscape Contract 47,400.00 $29.04 $3,950.00
  Fertilization & Pest Control 15,000.00 $9.19 $1,250.00
  Tree Trimming 3,000.00 $1.84 $250.00
  Irrigation Repairs 780.00 $0.48 $65.00
  Plant Replacement / Clean-up Service 960.00 $0.59 $80.00
  Mulch 2,460.00 $1.51 $205.00
  Total Grounds Expenses 69,600.00 $42.65 $5,800.00
         
 

Utilities

     
  Cable (TWC) 39,636.00 $24.29 $3,303.00
  Electric 11,520.00 $7.06 $960.00
  Phone (Offc/Elevators) 3,000.00 $1.84 $250.00
  Reclaimed Water (Irrig) 6,000.00 $3.68 $500.00
  Sewer (City of CB) 30,000.00 $18.38 $2,500.00
  Trash (Waste Mgmnt & City of C.B.) 15,000.00 $9.19 $1,250.00
  Water/Fire Hydrant (Cocoa) 21,000.00 $12.87 $1,750.00
  Total Utilities 126,156.00 $77.30 $10,513.00
         
 

Capital Improvements

     
  Roof Replacements-Townhomes (2005)      
  Paving ('07)  $8,000      
  Misc Hurricane Expenses 2005