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(20 South Meridian Owners Anociaion [5 unis 00 resident 7 commerdiay [2009 Budget eee — |e “Common” Residential Commercial Total (Naver Tacome ‘Assesment Income Taras] aos) —s3e72o] seo] | aE Veron Income 24.000.0[ 0.00] 0.00] 24,000.00] [2.00000 Toul came SITs] oe] sar I] —ve.100 07] [_s.17S07 Expense (FIXED. come Taxes Too,co| Oo] 00] Wo0.06| | 93 oe ye eed er 00 Fire Alarm Monitoring 396,00] 0.00] 0.00] 396.00] | 33.00]aer Monto Hleator Mentoring ‘0.00| 0.00] 000 (00) | 0.60 of erate Namen Caarst Fie system esting $00.00] 0.00] 00] 30000] | 21 67a Conf sng Insure 1336.00] 0.00] 000] 11,536 00] | 961.35 ned oscar sles exe mex) Parking Lo ee 1.00] 0.00] 3,167.30] 3.16730] | 263 94]ctrch Lat dee Bases hoes (ADTINISTRATIVE ‘Account 0] 0.00] oc] ‘| | 00 ie Resacon er AcemingSerice ‘Annual Report 350.00] o.00| 00] 230 00) | 20.85 sow of See mu po Legal 000.00] 0.00] 0,00] 3,000 00] | 765.67! al sv ins Management Compa ‘0.001 0.00] 0.0] (0.00{ [ 0.00) ese th Licenses & Permits ‘9.00] 330.00 0.00] 380.00] | 29.17] exp Eee Fert Supplies Mise Admin 9.00] 0.00] 0.0] (0.00{ | 0.00)\at Regie hin Security Programming ‘00| 000] 0.00} ‘.00| [0.00 by Trans sod ad Reserve Sty 3.00) 0.00} 0.0] 0.00| [0.00 port Reneve Fas Enevelope Sty 0.00] 0.00] 6.0 0.00{ | 0.00) oat af Rese Fads [Crees Refuse & Reset won.0o] 0.00] 0.0) 00 0) So con ir cage Bleetriity 1.00.00 000.00) 50.0) 73750 Connon next on cuneate ‘Water *430.00| 1,200.00] 12000 147 30st on care Gs Too,dol— 250.00] 0.00 27 Teo (Baus om) Sewer Sormwater, 250-0o| 5,200.00] 120.0} TY Cable ‘200| 340.00] 000] 3167 Fee 1 Phone Line B50.9of 850.0] 009 TiL67 [le & En sas 'REPATRIMAINTAIN ‘Window / Deck Cleaning 90] o.oo] 0.9] TO) | 0 oS Rt sing eae Carpet Cleaning 1.90] 0.00] 0.0] 3.00] | 0.00) oes Arma Cuong Mantas Elevator Maint coniaat ‘.00| 3380.00] 0.00] 780.00] | 190 00) rps Comat Elevate Possible Repais ‘200) —1,000,00] oon] 1,000.00 | 63.33 ex. st steer os Ems) Lighting 350.00] — 250.00] 125.00] 725.00] | 6087s Landscape Plat Maa 0.00] 0.000. (0.0 | 0.00 o Way Cen amomce Fitness Roum Supplies (.00| 0.00] 0.0] (0.00 | 0.00)nt Reged se Tantei ‘000f 00] 000 ‘0.00 | 000 of Westy Clg Wane Fire Equipment ‘0.00] 0.00]. (0.00[ [000 of ext lasing Maine Building NaineTanee ‘0.00] 0-00]. 0.00 [0.00 of; Westy ering Moree Building spestions 0.90] .00] —. 0.00) | 0.00] of Welty Cen aioe Dilding Reps 306.00] ——.00] 0.00] 3,076.00] | 736.33] Atonane nos std Rapa Security Gate Man 0.00] 0-00] 0.0 0.00] | 0.00) of Ser ual Clears ae TIVAC Maintenance ‘a.00| v.00] oe] 0.00] [000 of sen mal Cle Maines Bi Westy Cleaning Maint am] Tis 13] —Te7 7a] —1S3s4 84] [1379.57 cestoreow Nene gh Wall Sensi Annual Cleaning Maint | 2.27644] 8.56.67] 69.11] 11,392.22] | 048 [pags Windows ACDocs Geo pt ‘Yearly Cleaning ait 31254] LI 03] 78.14] 1562.71 | —130.25fieaonie yen ak How, Wene Po [RESERVES Replacement Resene Sa0o.00] 00] 60] 560000] | 300.09} ‘Sub Toni Expense ssniias| vaseew|sao739] FTO OT| | GTS. ‘Verizon insome| [24,000.00] — 0.00] 0.00] Taal Expenses 77.95] Sasa. a3| 550729] pens Ment esol] Ha Per unt 75.1] 249 ao] 725 89 Tora tncome) [STDs] wave] SITE] VETO OT] | SEITEON [Commerc Monty Das Ei Bao] 300.0] tee eye ag he tsa ace Resident Daes En] 29H Ts

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