| 2025 WHOA Budget | |||||
| Revenues | |||||
| Dues | 100,100 | ||||
| Late fees | 400 | ||||
| Rentals & Mailboxes | 5,000 | 105,500 | |||
| Pool Costs | |||||
| Pool Contract | 39,000 | ||||
| Pool maintenance & supplies | 3,000 | ||||
| Pool license | 700 | 42,000 | |||
| Landscaping & Grounds | |||||
| Landscaping Contract | 17,500 | ||||
| Landscaping – Additional | 1,000 | ||||
| Backflow Testing | 400 | 18,900 | |||
| Utilities | |||||
| Electric | 4,700 | ||||
| Gas | 1,600 | ||||
| Internet | 1,100 | ||||
| Security Monitoring | 260 | ||||
| Sewer | 700 | ||||
| Telephone | 800 | ||||
| Trash | 1,200 | ||||
| Water | 900 | 11,260 | |||
| Clubhouse | |||||
| Clubhouse maintenance | 1,500 | ||||
| Clubhouse cleaning | 2,000 | ||||
| Clubhouse supplies | 100 | 3,600 | |||
| Ponds | |||||
| Ponds contract | 2,700 | ||||
| Pond repairs | 1,000 | 3,700 | |||
| General | |||||
| Insurance | 5,500 | ||||
| Legal | 1,000 | ||||
| Real estate taxes | 1,200 | ||||
| PO Box | 250 | ||||
| Misc supplies | 200 | ||||
| Web Hosting | 185 | ||||
| Social events | 1,000 | 9,335 | |||
| TOTAL Expenses | 88,795 | ||||
| Excess (Deficit) | 16,705 |