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AVIDA VILLAGE SANTA CECILIA HOMEOWNERS'ASSOCIATION, INC PROPOSED 2013 BUDGET 2013 Proposed Budget 139,980.00 60,400.00 33,000.00 22,500.00 3,600.00 10,000.00 480.00 10,000.00

Annual cost per sqm. 2.42 1.04 0.57 0.39 0.06 0.17 0.01 0.17

Monthly cost per sqm. 0.20 0.09 0.05 0.03 0.01 0.01 0.00 0.01

5,283,872.27

91.34

7.61

140,692.40 45,822.40 42,320.00 27,000.00 25,550.00

2.43 0.79 0.73 0.47 0.44

0.20 0.07 0.06 0.04 0.04

4,222,270.52 1,361,066.88 1,860,689.64 736,914.00 60,000.00 73,600.00 130,000.00

72.99 23.53 32.16 12.74 1.04 1.27 2.25

6.08 1.96 2.68 1.06 0.09 0.11 0.19

UTILITIES Light and Power Water Postal and Communication

613,690.40 483,602.40 52,608.00 77,480.00

10.61 8.36 0.91 1.34

0.88 0.70 0.08 0.11

PERMITS, TAXES AND LICENSES

167,482.50

2.90

0.24

36,001.45

0.62

0.05

103,735.00 55,360.00 18,375.00 30,000.00

1.79 0.96 0.32 0.52

0.15 0.08 0.03 0.04

39,000.00

0.67

0.06

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PARTICULARS INCOME Amenity Rentals Delivery Fees Processing Fees Worker's ID Car Stickers Certificate of Residency Others

DIRECT OPERATING EXPENSES REPAIRS AND MAINTENANCE Civil Electrical Equipment Water & Sanitary SERVICES Administrative Security Pool, Grounds and Landscape Maintenance Pest Control Professional Fees Garbage Collection

INSURANCE MISCELLANEOUS Office Supplies Other Supplies Community Events CAPEX SINKING FUND

ASSOCIATION DUES : TOTAL DOE, CAPEX & SINKING FUND EXCESS OF EXPENSES OVER INCOME NET DOE ( SQM PER YEAR ) COLLECTION EFFICIENCY

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5,322,872.27 5,182,892.27 89.59 90.00%

ASSESSMENT DUES ( m2 per year ) ASSESSMENT DUES/SQM. ( m2 per month )

99.54 8.30

Average Lot Cut (sqm.)

110.00

10,956.00

913.00

Largest Lot Cut (sqm.)

270.00

26,892.00

2,241.00

Smallest Lot Cut (sqm.)

50.00

4,980.00

415.00


AVSC B0udget 2013 Summary