The annual budget gets approved by the membership at the Annual Meeting each December. For 2023 we will give paid-in-full-owners a $30 Christmas bonus.

Kuau Bayview Budget for 2023
Account Entry
 
2021 Actual
 
2022 Budget
 
Percentages
 
2023 Budget
 

Income

  Maintenance Fees
 
8,244.00
 
8,244.00
 
 
 
9,368.00
 
  Late Fees
 
48.00
 
60.00
 
 
 
30.00
 
  Transfer Fees
 
1,800.00
 
1,800.00
 
 
 
1,200.00
 
  Bank Interest
 
41.51
 
41.51
 
 
 
42.00
 
  Misc Income / Fines
 
1,444.69
 
6,620.00
 
 
 
0.00
 
  Total Income:
 
$11,578.20
 
$16,765.51
 
 
 
$10,640.00
 

Expenses

  Accounting & Admin
 
2,604.12
 
2,604.11
 
15.53 %
 
2,604.11
 
  Legal Costs
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Insurance
 
1,540.89
 
1,685.35
 
10.05 %
 
1,685.35
 
  Landscaping
 
8,124.96
 
8,124.96
 
48.46 %
 
8,124.96
 
  Retention Basin
 
35.40
 
20.00
 
0.12 %
 
20.00
 
  Supplies / Irrigation
 
592.43
 
100.00
 
0.60 %
 
100.00
 
  Rock Wall
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Fencing
 
0.00
 
2,580.00
 
15.39 %
 
3,200.00
 
  Water Bill (irrigation)
 
692.71
 
800.00
 
4.77 %
 
800.00
 
  Corporate Filing
 
2.50
 
2.50
 
0.01 %
 
2.50
 
  Tax: General Excise
 
1.64
 
3.50
 
0.02 %
 
1.70
 
  Tax: Federal
 
0.00
 
3.00
 
0.02 %
 
3.00
 
  Tax: State
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Office Expenses
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Postal Costs
 
0.00
 
0.00
 
0.00 %
 
9.80
 
  Meeting Expenses
 
520.83
 
520.83
 
3.11 %
 
520.83
 
  Bank Charges
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Allocation to Reserve
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Website Costs
 
43.85
 
29.90
 
0.18 %
 
29.90
 
  Gifts/Misc
 
0.00
 
20.00
 
0.12 %
 
20.00
 
  Security / Safety
 
0.00
 
0.00
 
0.00 %
 
18.24
 
  Total Expenses:
 
$14,159.33
 
$16,494.15
 
98.38 %
 
$17,140.39
 
  Profit or Loss (-):
 
$-2,581.13
 
$271.36
 
1.62 %
 
$-6,500.39
 
Ancient Hawaiian Honu or Green Sea Turtle
Ancient Hawaiian Honu or Green Sea Turtle
Pink Lotus
Pink Lotus