Annual Maintenance Fees -

Sunset Harbor


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Sunset Harbor Sunset Harbor Sunset Harbor Sunset Harbor Sunset Harbor
2005 2006 2007 2008 2009
EXPENSES  Per Unit-Week Per Unit-Week Per Unit-Week Per Unit-Week Per Unit-Week
General & Administration $140.05   $155.91   $154.93   $159.92   $172.38  
Engineering & Housekeeping $271.59   $221.25   $260.56   $283.53   $313.37  
Cable TV $4.41   $4.89   $4.66   $5.10   $5.64  
Electricity $53.92   $61.27   $73.53   $69.61   $81.62  
Fire, Life and Safety $4.41   $1.71   $1.96   $2.45   $2.55  
Heating/AC $0.98   $2.21   $1.72   $2.94   $3.92  
Landscape/Grounds Maintenance $2.45   $15.69   $15.69   $16.18   $14.61  
Pest Control $1.13   $1.27   $1.32   $1.91   $2.06  
Plumbing $0.74   $1.57   $1.37   $1.86   $2.45  
Pool and Spa $4.85   $5.39   $5.64   $5.88   $6.13  
Security   $21.10   $23.04   $22.55   $23.53   $23.63  
Trash Removal $4.90   $5.55   $5.88   $6.13   $7.25  
Telephone $12.94   $11.52   $11.76   $10.54   $12.25  
Water   $18.63   $18.63   $15.69   $18.14   $19.61  
Sewer $14.22   $15.44   $11.52   $14.71   $15.69  
  $556   $545   $589   $622   $683
FIXED EXPENSES                     
Assessment, Billing, Collections $6.00   $6.00   $7.00   $7.00   $9.00  
Audit   $4.12   $4.14   $4.14   $4.41   $4.95  
Bad Debt $4.41   $3.92   $1.96   $1.96   $2.40  
Club Fee $112.00   $115.00   $118.00   $120.00   $122.00  
Division Fees $2.00   $2.00   $2.00   $2.00   $2.00  
Insurance $30.88   $30.88   $60.12   $55.45   $47.78  
License/Permits $0.88   $1.23   $1.23   $1.23   $1.23  
Fees-Parking $25.20   $27.03   $30.51   $32.35   $33.00  
Fees - Truman Annex Master POA $6.45   $6.64   $6.64   $7.64   $7.79  
Accounting Support $4.90   $4.90   $4.90   $4.90   $5.88  
  $197   $202   $237   $237   $236
COMMON EXPENSES                    
Management Fee $98.04   $97.45   $107.41   $111.84   $119.49  
Corporate Taxes $0.98   $0.98   $0.98   $0.98   $0.00  
Deficit Reduction         $0.00   $39.31   $0.00  
  $99   $98   $108   $152   $119
Reserve for Replacement Fund $63.13 $63 $72.80 $73 $76.71 $77 $79.01 $79 $100.00 $100
                       
Less Other Income -$108.60 -$109 -$70.83 -$71 -$86.50 -$87 -$90.20 -$90 -$86.72 -$87
                   
Resort Maintenance Fee   $807   $847   $924   $1,000   $1,052
                   
Estimated Ad Valorem Taxes  $90.69 $91 $82.63 $83 $124.38 $124 $118.27 $118 $136.46 $136
                   
  $897   $930   $1,048   $1,119   $1,188
3.6% 12.7% 6.7% 6.2%
Labor component:    


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