Tuscany Homeowners, Inc.
2020 Budget
January through December 2020
Income
Estoppel Fee Income	300
Interest & Late Fees	350
Interest Income	25
Membership Dues	28,200
Reimbursements	0
Total Income		$ 28,875
Expense
Annual Meeting Exp		$      100
Church Donation	100
Committee Expenses		$      700
Lawn of the Month	120
Luminaries	80
Social Committee/Picnic	500
Insurance - Liability, D and O		$   2,600
Landscape Exp		$ 13,700
Annuals	250
Fertilizing & Pest Control	2000
Lawn Maintenance	9500
Mulch & Tree Trimming	750
Pressure Wash Exp	200
Landscape Exp - Other	1000
Legal Fees		$   1,000
License & Permits Expense		$        65
Maintenance Expenses		$   5,500
Electrical Expense	100
Irrigation & Well Expenses	1800
Pond Treatment Costs	600
Wall Repair	3,000
Office Supplies		$      400
PO Box Rental Exp		$        70
Postage Expense		$      200
Printing Expense		$      600
Directory Printing	500
Printing Expense-Misc	100
Storage Rental		$      640
Utilities/Electric Exp		$   3,000
Website Expense		$      300
Total Expense		$ 28,875