2019 Budget

Stonebridge Homeowners Association

Projected 2019 Budget

Prepared by HOA President, Phill Leslie and passed by the HOA Board

Utilities: KCP&L and Water $1,700

HOA Insurance: $1,545

Taxes/Mo Report/Liens: $600

Prepare 2017 and 2018 Taxes

Storage Unit Rental: $790

(or $1,800 if HOA Board in 2019 approves storage shed installation

to eliminate future storage unit fees)

Capital Improvements for Entrances/Pond Area: $1,000

Install 2 benches around pond, replacement of pond area signs and

two "Drive Slow" kids signs

Sterling Industries Complete Landscaping Care: $5,567

Newsletters/Flyers/Contest Certificates etc.: $200

Annual HOA Block Party: $3,000

Aquatic Environment Specialists = Pond Maintenance: $2,700

HOA Meetings/Board Ink: $500

Annual HOA Dumpster Day: $600

HOA Website: $326.96

Homes Associations of Kansas City Cost: $2,901

Total Projected 2019 Budget $21,429.96

(or $23,229.96 if storage shed is approved)

Projected Income for 2019 $25,800

(If all 215 homeowners pay their HOA Dues)