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~ugge&zea eu~ tar bte~Tlnance aug I~ooltt of <br /> <br /> YEAR 2009 ,~010 201___~ 2012 2013 <br /> No. of Llnlts 102 102 102 102 102 <br /> <br />A. INCOME <br /> <br /> Assessment 35,641 36110 37,811 38.946 40,114 <br /> <br />B. PROJECTED EXPENSES <br />· Adm~ntstration aria Accounting 1.344 1,384 1.426 1,469 1,513 <br />: Cuts;as C;.-.sultants 4.032 4.153 4.277 ~,.406 4,538 <br />"Ma~n~enen:e 4.032 4.153 4.277 4.406 4,538 <br />-' Slope Sta:tI~z3tion 13,439 13,842 14.258 14.685 15,125 <br />5 Erosion ~":.*.ec~ton 2.688 2.768 2.852 2.937 3,025 <br />E i~eVa~r' <br />SUBTOTAL - =_XF:ENSES 25.534 26.300 27.089 27,902 28,739 <br />RESERVErr-CMEOWNERS' CONTRiBUTICN** 10.106 10,409 10,722 11,043 11,375 <br />:_ARNINGS 3,950 4,575 5,218 5,881 8,663 <br />CUMULATIVE RESERVE 148,146 164,132 180.072 :96,996 214.934 <br /> <br /> · :UaseO on a ,erge-scale repair Of $ ~ 30.0(30 <br /> -=.very 10 .years 'n 1997 dollars <br /> <br />ASSUMPTIONS <br />TOtal NO. Of tJn~S 100 <br />~nltlal Annual Assessment per Uni~ $260 <br />Annuai Increase ~r Assessment 3.0% <br />InflatIon 3 0% <br />~nvestment EartarOs <br />~xDenses (in 1997 dollars): <br />I Aclmlnlstrat;on anti Accounting 1 000 <br />2. Outs,c]e C~,.~sultints 3.000 <br />3. Matmenance 3.000 <br />4 Slope StabdLzatton 10.000 , <br />5. Erosion Pro*,o~on 2,000 <br />"Each Homeowners Contnl~uton $100.000 <br />of Sl .000 at C[ose of Eskrow <br /> <br /> <br />