DESERT HORIZONS OWNERS ASSOCIATION DEPARTMENTAL EXPENSES January 31, 2025 COMMUNITY OPERATIONS
Jan-25
Jan-25
Actuals
Budget
YTD Actuals YTD Budget
Admin Payroll and related expenses
106,476
149,156 1,500 55,031 11,500 4,000 20,820 44,725 116,333 28,450 28,020 3,300 12,300 67,770 2,000 544,906
495,368
571,670
Postage and printing
275
2,518
5,000
Insurance
55,756 12,579 3,559 18,510 56,851 122,101 26,276 21,427 4,068 10,032 64,759 2,000 504,670
221,725 69,788 12,190 118,648 178,278 580,127 115,825 99,959 11,573 40,996 308,488
220,296 54,000 11,000 111,850 163,400 569,732 121,800 139,469 13,200 49,200 310,710
Legal and Professional Computer Expenses
Other general and administrative
Utilities
Landscape Contract LLMD Expense
Common area repairs and maintenance Equipment lease and rental Pools, Spas, and water features
Security Expenses Bad debt expenses
8,000
8,000
$
$ 2,263,480 2,349,328
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