Mission Statement

To make the Bloomingdale Community a desirable place for home ownership by beautifying and protecting the Community’s common areas through pro-active management of Community infrastructure, while being good stewards of our constituent’s tax dollars.

Next Regular Meetings

Monday, September 10, 2018
MEETING CANCELLED
Regular Meeting

Monday, October 8, 2018
at 6:30 p.m.
Regular Meeting

All meetings are
open to the public.

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FY19 Proposed Budget

FY19 Excelbudgetforms (2)
Proposed Budget for FY19
Final
Account Proposed
Number Description FY18 FY19
301361 Interest Income 100 100
301366 Donations 1,800 1,800
301363 Special Assessment 636,000 636,000
Beginning Fund Balance 147,692.30 219,668.20
301390 Less 5% Required by State Law 31,800 31,800
Less 4% County Reserves 25,440 25,440
Net Expenditures 728,352 800,328
303100 Professional Services, Attorney 6,000 4,000
303200 Professional Services, Accountant 5,000 5,000
303201 Professional Services, Audit 6,000 4,500
303202 Professional Services, Consultant 0 0
303410 Property Management, Regular 48,960 49,939
303411 Property Management, Special 4,000 4,000
303412 Trash Pickup 26,000 26,000
303420 Secretarial Services 21,500 19,500
303430 Dumpster 750 750
304000 Travel/Mileage 50 0
304100 Telephone 1,800 1,800
304200 Postage 1,000 3,000
304300 Utility, Electric 27,000 27,000
304400 Rent, Office 23,000 23,000
304401 Cleaning, Office 1,800 1,800
304402 Rental & Lease Other 100 0
304511 Surety Bonds 1,300 1,300
304511 Insurance ($501) 1,300 1,300
304610 Painting Walls 5,000 4,000
304611 Painting Misc. 1,000 0
304621 Pest control 350 350
304622 All Inclusive Maintenance 332,000 329,268
304623 Landscape Maintenance 70,000 50,000
304625 Rust Control 0 13,260
304632 Holiday Lighting & Bows 0 0
304640 Repairs, Irrigation 40,000 40,000
304650 Pressure Washing 8,000 4,000
304660 Repairs, Signs 6,000 3,000
304670 Repairs, General (Walls) 5,000 5,000
304671 Repairs Accident Sites 6,000 1,000
304680 Parts Supplies, General 500 250
304682 Parts and service, electrical 13,000 8,000
304700 Printing & Binding 2,000 2,000
304900 Other Charges 50 0
304910 Legal Advertisements 200 400
304920 DCA Fees 175 175
305100 Office Supplies 1,500 1,500
305200 Operating Supplies 50 0
305400 Books & Publications 0 0
305401 Subscriptions 0 0
Total Expenditures 666,385 635,092
606330
606340 0
 Reserve for Future Capital 0 101,754
Total CIP 0 101,754
Net Income 728,352 800,328
Expenditures 666,385 635,092
CIP 0 101,754
Reserve  Balance Carried Forward 61,967 63,482
Total (should equal zero) 0 0

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