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'rEAR :~004 2005 2006 2007' 2OO8 <br /> <br /> No of Umts 102 102 102 102 102 <br /> <br />A. INCOME <br /> <br /> Assessrnent 30.744 31.666 32.616 33,595 34,603 <br /> <br />B. PROJECTED EXPENSES <br /> ' ~amln:stratmn an0 AccounsmC. I, 159 1.194 ~ 230 1.267 1,305 <br /> 2.: .~tSIae Consultants 3,478 3.582 3.6~0 3.800 3.914 <br /> 3 Mamtenence 3.478 3.582 3,690 :3,800 3,914 <br /> 4 S;cOe Stal~tllzation 11.593 11.941 12,299 12,668 13,048 <br /> ¢.. ~rcston Protection 2.319 2.388 2.460 2.5;34 2,610 <br /> ~. ReDmr' 130~477 <br /> SUBTOTAL- EXPENSES 22,026 22,687 23388 24,069 155,288 <br /> RESERVEJHOMECWNERS' CC:4TRIBUTIC,;" 8.718 8,979 9.249 9.526 (120,565) <br /> F, ARNINGS 8,919 9.457 '0.012 10.584 3,344 <br /> CUMULATIVE RESERVE 194.60(5 Z13.042 :~2,303 Z52,413 135,092 <br /> <br /> · 9ase~ on a ;arge-scate repar c~ S :00.000 <br /> every 10 years in ~9c~7 ;3oilare <br /> <br /> ASSUMPTIONS <br /> Total No of Units 100 <br /> tnsttal Annual Assessment Der Unit $260 <br /> Annual Increase in Assessment <br /> Inflation 3.0% <br /> investment Earn:ngs <br /> Ex,oenses (in 1997 dollars): <br /> I Admmtstratton and Accountong 1.000 <br /> Z. Outside Consultants 3.000 <br /> 3 Maintenance 3,000 <br /> 4 Slope Stabilization 10.000 ' <br /> 5 Erosran Protection 2,000 <br /> "Each Homeowner's Contrmuton $100.000 <br /> of $I .OOO at Ctose of E, skrow <br /> <br /> <br />