"The Treasurer's Chest"

The latest news from VTHA's treasurer

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:: Download the 2009 Budget

Budget for 2007

  • Income
    • Dues: 272 Total Lots @ $120: $32,640.00
      • (225 VT + 32 VTII Lots)
    • Bad Debts: 10% (25 x 120): ($3,000.00)
  • Total Income: $29,640.00
  • Expenses
    • Operational Costs: $1,825.00
    • Post Office Box: $70.00
    • Bank Charges: $25.00
    • Meeting Expenses: $200.00
      • Meeting room, Lynnwood School
    • Office Supplies: $630.00
      • Paper, Filters, Ink Cartridges, Stamps etc.
    • Web Page Maintenance: $300.00
      • 12 Months @ $20
    • Web Page Maintenance: $600.00
      • 12 Months @ $50
    • Legal Fees and Required Payments: $2,966.00
      • Tax Preparation: $400.00
      • Legal Fees: $700.00
      • Insurance: $1,856.00
      • Real Estate Tax: $10.00
    • Utilities: $3,300.00
      • PSO: $2,000.00
        • Includes Safety Light at the Playground
      • City of Broken Arrow: $1,300.00
    • Neighborhood Improvement Projects: $7,700.00
      • Front Entrance, Shrubs, Flowers, Etc: $2,000.00
      • Playground Additions: $5,700.00
        • Electricity-Sprinkler System
        • Mulch for Playground
    • Neighborhood Maintenance: $5,585.00
      • Landscaping: $3,885.00
      • Playground Maintenance: $500.00
      • Repairs: $1,200.00
        • Lights, Tools, Sprinkler Heads, Etc.
    • Incentives and Socials: $1,800.00
      • Awards: $300.00
        • Yard of the Month and Christmas
      • Socials: $1,500.00
        • Neighborhood Party, Garage Sale
    • Miscellaneous: $6,464.00
      • Lynn Wood Donation: $500.00
      • Sequoyah Donation: $500.00
      • 12.4% Contingency: $5,464.00
  • Total Expenses: $29,640.00

Budget for 2006

  • Income
    • Dues: 257 Total Lots @ $120 $ 30,840.00
      • (225 VT + 32 VTII Lots = 257 Total Lots)
    • Bad Debts: 10% (25 x $120) $ (3,000.00)
  • Total $ 27,840.00
  • Expenses
    • Operational Costs $ 1,5450.00
      • Post Office Box $ 70.00
      • Bank Charges $ 25.00
      • Meeting Expenses Meeting room, Lynnwood School-Movies $ 425.00
      • Office Supplies Paper, Filters, Ink Cartridges, Stamps etc. $ 630.00
      • Web Page Maintenance 12 Months @ $20 $ 300.00
    • Legal Fees and Required Payments $ 2,766.00
      • Audit and Tax Preparation Tax Preparation Only $ 400.00
      • Legal Fees $ 500.00
      • Insurance $ 1,856.00
      • Real Estate Tax $ 10.00
    • Utilities $ 3,300.00
      • PSO Includes Safety Light at the Playground $ 2,000.00
      • City of Broken Arrow $ 1,300.00
    • Neighborhood Improvement Projects $ 7,000.00
      • Front Entrance, Shrubs, Flowers, Etc. $ 2,000.00
      • Playground Additions Benches, Electricty, Bike Rack $ 5,000.00
    • Neighborhood Maintenance $ 7,160.00
      • Landscaping $ 4,380.00
      • Playground Maintenance $ 500.00
      • Repairs Lights, Tools, Sprinkler Heads, Etc. $ 1,800.00
    • Incentives and Socials $ 1,800.00
      • Awards Yard of the Month & Christmas $ 300.00
      • Socials Neighborhood Party, Garage Sale $ 1,500.00
    • Miscellaneous $ 4,364.00
      • Lynn Wood Donation $ 500.00
      • 12.4% Contingency $ 3,864.00
  • Total $ 27,840.00