2020 Budget

Stonebridge Owners Association

Projected 2020 Budget

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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

Postage: $160

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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)