| |
|
|
|
|
|
|
|
|
|
|
| |
GENERAL INFORMATION |
|
|
| |
|
| |
CLIENT/PROJECT: |
|
|
|
|
| |
SUNSET OCEANVIEW TERRACE |
|
|
|
| |
MANAGEMENT COMPANY: |
|
|
|
| |
GENERAL PROPERTY MANAGEMENT CO. |
|
|
|
| |
PROPERTY MANAGER: |
|
|
|
| |
JAMES SMITH |
|
|
|
|
| |
FIRST PLAN YEAR
(CALENDAR ) |
2003 |
|
|
|
|
| |
|
|
|
|
| |
FIRST BUDGET MONTH |
JANUARY |
|
|
|
| |
CURRENT MONTH |
SEPTEMBER |
|
|
| |
|
|
|
|
| |
REFERENCE (CURRENT)
YEAR |
2002 |
|
|
|
| |
|
|
|
|
| |
OP BUDGET OR % RESERVE
FUNDING PRIORITIZED |
OP |
|
|
| |
PROJECTED
RESERVES - END OF
2002 |
$ 135,000 |
|
|
| |
ACTUAL 2002 RESERVE EXPENDITURE |
$ 25,000 |
|
|
|
| |
|
|
|
|
| |
2002 MAINTENANCE FEE INCREASE |
5.0% |
|
|
| |
PLANNED 2003 MAINTENANCE FEE INCREASE |
5.1% |
|
|
| |
|
|
|
|
|
| |
PROJECTED INFLATION
RATE |
2.5% |
|
|
| |
PROJECTED SAVINGS INTEREST RATE |
4.0% |
|
|
| |
Items in blue may
be modified. |
|
|
|
| |
|
|
|
|
|
| |
|
|
| |
|
|
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
