2018
Management & Accounting $4,500
Tax Preparation $150
Legal Fees $500
Water & Sewer $1,500
Trash Removal $15,300
Snow Removal $5,000
Bank Fees $100
Asphalt Reserve $1,000
Real Estate Tax $2,000
Insurance $650
Website Mainenance $200
Park Land Improvements $1,000
Transfer to Reserves $2,500
Total Expenses $34,435
2017
Management & Accounting $4,500
Tax Preparation $200
Legal Fees $500
Water & Sewer $1,250
Trash Removal $12,500
Snow Removal $,5000
Bank Fees $100
Asphalt Reserve $1,500
Real Estate Tax $2,000
Insurance $575
Website Mainenance $200
Park Land Improvements $2,500
Transfer to Reserves $3,500
Total Expenses $34,325
2016
Management & Accounting $4,500
Tax Preparation $200
Legal Fees $500
Water & Sewer $1,500
Trash Removal $11,500
Snow Removal $6,000
Bank Fees $200
Asphalt Reserve $0
Real Estate Tax $2,200
Insurance $525
Website Mainenance $200
Park Land Improvements $5,000
Transfer to Reserves $2,700
Total Expenses $35,025


2015
Management & Accounting $4,500
Tax Preparation $200
Legal Fees $2,000
Water & Sewer $1,500
Trash Removal $10,700
Snow Removal $6,000
Bank Fees $130
Asphalt Reserve $0
Real Estate Tax $2,200
Insurance $450
Website Mainenance $200
Park Land Improvements $0
Transfer to Reserves $0
Total Expenses $27,880
2014
Management & Accounting $4,500
Tax Preparation $1,000
Legal Fees $4,000
Water & Sewer $1,000
Trash Removal $9,000
Snow Removal $5,600
Bank Fees $130
Asphalt Reserve $0
Real Estate Tax $2,200
Insurance $400
Website Mainenance $200
Park Land Improvements $0
Transfer to Reserves $2,770
Total Expenses $30,800
2013
Management & Accounting $4,500
Tax Preparation $1,000
Legal Fees $4,000
Water & Sewer $1,000
Trash Removal $9,000
Snow Removal $5,600
Bank Fees $130
Asphalt Reserve $0
Real Estate Tax $2,200
Insurance $400
Website Mainenance $200
Park Land Improvements $0
Transfer to Reserves $0
Total Expenses $30,800