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YEAR ~314 2015 7.016 2017 20~8 <br /> No. of Un,ts IC2 102 102 102 102 <br /> <br />A. INCOME <br /> <br /> Assessment 41.317 42.557 43.834 45,149 46,503 <br /> <br />B. PROJECTED EXPENSES <br /> · Aam:n~straUon ena Ac:cuntlng ' 558 1.605 I .~53 1.702 1,754 <br /> 2. ~utslcie Consultants .: 674 4 814 4 G59 5,107 5.281 <br /> .5 Maintenance 4 674 4,814 4 959 5.107 5.261 <br /> 4 S;o;~e StabmZatton '-~ 580 :5.047 16.528 17.024 17.535 <br /> 5. Erosinch ~;retect:cn 3.1 !6 3.209 3.306 3,405 3.507 <br /> 5. Re;air' 115,351 <br /> SUBTOTAL - EXPENSES 29.601 30.489 31.404 32,346 208,667 <br /> ~ESERVE~'HOMECWNERS' ~:NTR;=:JTION- I :.7:6 '2.067 12.429 12.802 (162,184 <br /> EARNINGS 7.2f~6 7 990 8.73e 9,504 (226 <br /> CUMULATIVE RESERVE 233.916 253.974 ~.75.139 297.446 135.056 <br /> <br /> · 9asia on a large-scale repair of S 100.000 <br /> every 10 years In 1997 do:late <br /> <br />ASSUMPTIONS <br />Total No. of Unsts 100 <br />Initial Annual Assessment ;er Un,t $260 <br />Annual Increase m Assessment <br />Inflabon 3.0% <br />Investment Earnmgs 5.0% <br />Ez,oenses (in 1997 dollars1: <br />1. Administration ano Accounting 1,000 <br />2. Outstele Consultants 3.000 <br />3. Maintenance 3.000 <br />4. Slope Stal:}llizatuon 10,000 ' <br />5. Erosion Protection 2,000 <br />"Each Homeowner's Contrlt}uton $100.000 <br />of Sl .000 at Close of Eskrow <br /> <br /> <br />