2015-2016 HOA Budget

       
 

Income

Expense

 

Margin

HOA

$130,000

$91,935

 

$38,065

Marina

$108,000

$60,000*

 

$48,000

Swimming Pool

$3,820

$60,000

 

$56,180

Subtotal

$241,820

$211,935

 

$29,885

         

 

       

 

*Includes Repairing remaining lifts as well as boardwalk