2025 Budget

PARK RIVER OAK ESTATES HOA Budget of Income and Expenses for 2025

	Per Unit	Per Month	Per Year	Percent
	2025	2025	2025
Income
81 Units @ $300.00 per month	300	24,300.00	291,600.00	99.88%
Late Fees	0.38	30	360	0.12%
Clubhouse Rentals	0	0	0	0.00%
Total Income	300.38	24,330.00	291,960.00	100.00%
Operating Expenses
Tax Prep/Review/Reserve Study	2.6	208.33	2,500.00	0.86%
Permits, etc.	1.88	150	1,800.00	0.62%
Pest Control	4.27	341.67	4,100.00	1.40%
Legal	18.75	1,500.00	18,000.00	6.17%
Accountant	5	400	4,800.00	1.64%
Office Supplies	0.31	25	300	0.10%
Postage & Copy fees	0.42	33.33	400	0.14%
Security	48.75	3,900.00	46,800.00	16.03%
Telephone-HOA line	1.73	138.33	1,660.00	0.57%
Telephone-Gate	1.25	100	1,200.00	0.41%
Telephone-Clubhouse internet	1.72	137.5	1,650.00	0.57%
Electric-SMUD	6.04	483.33	5,800.00	1.99%
Garbage Collection	48.75	3,900.00	46,800.00	16.03%
Gas-PG&E	1.35	108.33	1,300.00	0.45%
Water	15.94	1,275.00	15,300.00	5.24%
Website	0.52	41.67	500	0.17%
Maintenance Expenses
Gate	5.21	416.67	5,000.00	1.71%
Janitorial-clubhouse	1.04	83.33	1,000.00	0.34%
Landscape-contract	35	2,800.00	33,600.00	11.51%
Landscape-extra	4.17	333.33	4,000.00	1.37%
Landscape-irrigation	1.98	158.33	1,900.00	0.65%
Trees-trimming	16.67	1,333.33	16,000.00	5.48%
Property Taxes	0.05	4.17	50	0.02%
Sewer cleanings	2.92	233.33	2,800.00	0.96%
Electrical	2.08	166.67	2,000.00	0.69%
Back-flow units, plumbing, cameras	4.17	333.33	4,000.00	1.37%
Cleaning gutters, downspouts	12.5	1,000.00	12,000.00	4.11%
Pool & spa-contract	6.46	516.67	6,200.00	2.12%
Pool Repairs	1.04	83.33	1,000.00	0.34%
Insurance-Hazard	27.08	2,166.67	26,000.00	8.91%
Operating Total	279.65	22,371.67	268,460.00	91.95%
Long Term Reserves	Per Unit	Per Month	Per Year	Percent
Reserve contribution	24.48	1,958.33	23,500.00	8.05%
Total Expenses	304.13	24,330.00	291,960.00	100.00%