Stonebridge Owners Association
Projected 2020 Budget
Prepared by HOA President, Phill Leslie and passed
by the HOA Board on December 19th 2019
Utilities: KCP&L and Water: $1,500
HOA Insurance: $1,600
Taxes/Mo Report/Liens/Legal Services: $300
Prepare 2019 Taxes
HOA Storage Needs: $2,000
Cost of storage shed installation to eliminate future monthly storage unit fees
One time cost, will eliminate storage unit fees for the future.
Capital Improvements for Entrances/Pond Area: $1,000
Re-rocking around pond edge, fountain repair or other repairs necessary to common area.
Sterling Industries Complete Landscaping Care: $6,500
Tree care, lawn care, trimming, chemical application, irrigation services etc.
HOA Board Administrative Cost: $600
Newsletters, flyers, contest certificates, board Ink, HOA meetings cost etc.
Annual HOA Block Party: $2,500
Aquatic Environment Specialists = Pond Maintenance: $3,100
Annual HOA Dumpster Day: $1,100
Homes Associations of Kansas City Administrative Cost: $3,300
Total Projected 2020 Budget: $23,660
Projected Income from dues for 2020 set at $125 per lot $26,875
(if all 215 homeowners pay their HOA Dues)