2009 Estimated Expenses/Dues – Homeowners Association Budget
| Item | Amount |
| Insurance | $5,000.00 |
| Landscape Maintenance | $5,000.00 |
| Mowing at clubhouse | |
| Mowing ditches | |
| Cleaning ditches | |
| Fertilizing | |
| Pruning plants | |
| Replacing plants | |
| Re-Seeding | |
| Street lights maintenance | |
| Snow Plowing (clubhouse area) | $600.00 |
| Clubhouse maintenance: | $2,500.00 |
| HVAC, electrical, plumbing | |
| Electricity | $10,500.00 |
| Clubhouse Cleaning | $3,500.00 |
| LP Gas for Clubhouse | $12,000.00 |
| Piers | $2,000.00 |
| WRPCO fee | |
| Pier Installation/Removal | |
| Telephone | $500.00 |
| Note: this could triple as Lemonweir is not | |
| charging the HOA for cable at the clubhouse right now. | |
| POOL Maintenance | |
| Daily Maintenance $40/day (pool checked twice a day x 365 days/year) Company: FT Enterprises, LLC |
$14,600.00 |
| Bi-weekly maintenance Company: Neuman Pools |
$5,000.00 |
| Chemicals/parts/repairs | $3,000.00 |
| Virginia Graeme Baker Act Compliance | $8,000.00 |
| MISC | $5,000.00 |
| Reserve | $8,000.00 |
| Total | $85,200.00 |
$85,200 / 71 lots = $1200/lot