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this page last updated - 02/12/2024

BUDGET - 2023/24
We have completed the BUDGET which Begins October 1 2023 and ends September 30, 2024
BUDGET FOR 2023 - 2024 FISCAL YEAR WILL INCREASE to $36 / Mo.

BUDGET - 2022/23
We have completed the BUDGET which Begins October 1 2022 and ends September 30, 2023
BUDGET FOR 2022 - 2023 FISCAL YEAR WILL INCREASE to $36 / Mo.

BUDGET - 2021/22
We have completed the BUDGET which Begins October 1 2021 and ends September 30, 2022
BUDGET FOR 2021 - 2022 FISCAL YEAR WILL REMAIN $30 / Mo.

BUDGET - 2020/21
We have completed the BUDGET which Begins October 1 2020 and ends September 30, 2021
BUDGET FOR 2020 - 2021 FISCAL YEAR WILL REMAIN $30 / Mo.

BUDGET - 2019/20
We have completed the BUDGET which Begins October 1 2018 and ends September 30, 2019
 BUDGET FOR 2019 - 2020 FISCAL YEAR WILL INCREASE TO $30 / Mo.

BUDGET - 2018/19
We have completed the BUDGET which Begins October 1 2018 and ends September 30, 2019
 BUDGET FOR 2018 - 2019 FISCAL YEAR WILL REMAIN $27 / Mo.

BUDGET - 2017/18
We have completed the BUDGET which Begins October 1 2017 and ends September 30, 2018
 BUDGET FOR 2017 - 2018 FISCAL YEAR WILL REMAIN $27 / Mo.

BUDGET - 2016/17
We have completed the BUDGET which Begins October 1 2016 and ends September 30, 2017
BUDGET FOR 2016 - 2017 FISCAL YEAR WILL REMAIN $27 / Mo.

CERTIFIED AUDITS

The CPA Certified Audit for Fiscal 2019/20 - here
The CPA Certified Audit for Fiscal 2018/19 - here
The CPA Certified Audit for Fiscal 2017/18 - here
The CPA Certified Audit for Fiscal 2016/17 - here
The CPA Certified Audit for Fiscal 2015/16 - here
The CPA Certified Audit for Fiscal 2014/15 - here
The CPA Certified Audit for Fiscal 2013/14 - here
The CPA Certified Audit for Fiscal 2012/13 - here
The CPA Certified Audits for Fiscal 2012 and 2011 - here

For years 2010 and earlier please check with KHov (builder) as only Federal Tax returns were done.

In an effort to be fully transparent, homeowners are able to see all of the expenses associated
with operating the Hunter's Brook Homeowners Association.


HUNTERS BROOK 2023-2024 ANUAL BUDGET
Expense Category 2023 - 2024
Annual Budget Amt Percent Owners share / Year Owners  Share / month
Landscape Maintenance $15,000 34.21% $148.51 $12.38
Insurance $5,300 12.09% $52.48 $4.37
Assicia LLC $4,400 10.03% $43.56 $3.63
Legal Fees $3,800 8.67% $37.62 $3.14
Snow Removal $3,500 7.98% $34.65 $2.89
Accounting Fees $3,200 7.30% $31.68 $2.64
Transfer To Reserves $1,800 4.10% $17.82 $1.49
Bad Debt Expense $1,500 3.42% $14.85 $1.24
Det. Basin Maint $1,200 2.74% $11.88 $0.99
Shrub Replacement $1,000 2.28% $9.90 $0.83
Sprinkler Maintenance $800 1.82% $7.92 $0.66
Admin/Pcopies/Mail Exp $700 1.60% $6.93 $0.58
Fertilizer Program $500 1.14% $4.95 $0.41
Miscellaneous Expense $450 1.03% $4.46 $0.37
Real Estates Taxes $300 0.68% $2.97 $0.25
Bank Charges $150 0.34% $1.49 $0.12
Internet Expenses $140 0.32% $1.39 $0.12
Water $110 0.25% $1.09 $0.09
$43,850.00 100% $434.16 $36


HOW DOES THE $36.00 MONTHLY
PROPORTION GRAPHICALLY BREAKDOWN ?

2024-Budget



A LOOK BACK AT THE PRE-COVID 19
BUDGET FOR 2018 - 2019

2018 - 2019 Expense Category
Annual Budget Amt Percent Owners share / Year Owners  Share / month
$16 0.05% $0.16 $0.01 Internet Expenses
$110 0.33% $1.09 $0.09 Shrub Replacement
$110 0.33% $1.09 $0.09 Water
$150 0.46% $1.49 $0.12 Bank Charges
$300 0.91% $2.97 $0.25 Real Estates Taxes
$400 1.21% $3.96 $0.33 Sprinkler Maintenance
$438 1.33% $4.34 $0.36 Miscellaneous Expense
$500 1.52% $4.95 $0.41 Fertilizer Program
$700 2.13% $6.93 $0.58 Admin/Pcopies/Mail Exp
$800 2.43% $7.92 $0.66 Det. Basin Maint
$1,500 4.56% $14.85 $1.24 Bad Debt Expense
$1,800 5.47% $17.82 $1.49 Transfer To Reserves
$2,600 7.90% $25.74 $2.15 Accounting Fees
$3,000 9.11% $29.70 $2.48 Legal Fees
$3,500 10.63% $34.65 $2.89 Snow Removal
$4,200 12.76% $41.58 $3.47 Assicia LLC
$4,300 13.06% $42.57 $3.55 Insurance
$8,500 25.82% $84.16 $7.01 Landscape Maintenance
$32,924.00 100% $325.97 $27.18





 
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