Notable expenses for January 2013


The Board has determined that notable or non-recurring expenses should be published monthly to provide greater transparency and to help owners appreciate how maintenance fees are spent outside of the provision of basic services.

In January 2013 these expenses consisted of the following:

Item Total
Golf cart repairs $5,189
Security dog & handler $2,688
Landscaping improvements $8,622
Wastewater system repairs $23,559
Amenity area improvements $4,038
Total $44,096

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