2007
Budget
GLEN MEADOWS GROUNDSKEEPERS
2007 PROJECTED SOURCES AND USES OF FUNDS
PROJECTED SOURCES OF FUNDS:..........................BUDGET
Residents -
Grounds..........................................16,875.00
TOTAL SOURCES
(RECEIPTS)................................16,875.00
PROJECTED USES OF FUNDS:
Landscape Maintenance
Contract........................(7,400.00)
Water (City of Plano
Utilities)...............................(2,500.00)
Electricity (TXU
Energy).......................................(1,100.00)
Repair.................................................................(2,000.00)
Administration.......................................................(800.00)
Entry
Projects......................................................(4,000.00)
Other Projects/Additional
Expenses....................(2,600.00)
TOTAL USES
(EXPENSES)....................................(20,400.00)
RECEIPTS IN EXCESS EXPENSES
............................(3,525.00)
BALANCE FROM PRIOR
YEAR...............................11,574.00
BALANCE CARRIED TO NEXT
YEAR........................8,049.00
