The annual budget gets approved by the membership at the Annual Meeting each November. For 2021 we gave paid-in-full-owners a $50 bonus to distribute some of the profit from 2020.

Kuau Bayview Budget for 2021
Account Entry
 
2020 Actual
 
2021 Budget
 
Percentages
 
2022 Budget
 

Income

  Maintenance Fees
 
12,147.74
 
7,628.00
 
 
 
9,329.00
 
  Late Fees
 
165.00
 
45.00
 
 
 
30.00
 
  Transfer Fees
 
3,000.00
 
1,200.00
 
 
 
1,200.00
 
  Bank Interest
 
50.67
 
50.67
 
 
 
55.00
 
  Misc Income
 
11,198.02
 
0.00
 
 
 
0.00
 
  Total Income:
 
$26,561.43
 
$8,923.67
 
 
 
$10,614.00
 

Expenses

  Accounting & Admin
 
2,604.12
 
2,604.11
 
29.18 %
 
2,604.11
 
  Legal Costs
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Insurance
 
1,540.89
 
1,540.89
 
17.27 %
 
1,540.89
 
  Landscaping
 
8,124.96
 
8,125.00
 
91.05 %
 
8,125.00
 
  Retention Basin
 
0.00
 
20.00
 
0.22 %
 
20.00
 
  Supplies / Irrigation
 
177.80
 
100.00
 
1.12 %
 
100.00
 
  Rock Wall
 
50.00
 
0.00
 
0.00 %
 
0.00
 
  Fencing
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Water Bill (irrigation)
 
697.63
 
800.00
 
8.96 %
 
800.00
 
  Corporate Filing
 
22.50
 
2.50
 
0.03 %
 
2.50
 
  Tax: General Excise
 
3.32
 
3.50
 
0.04 %
 
3.50
 
  Tax: Federal
 
0.00
 
3.00
 
0.03 %
 
3.00
 
  Tax: State
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Office Expenses
 
93.73
 
0.00
 
0.00 %
 
0.00
 
  Postal Costs
 
0.00
 
0.00
 
0.00 %
 
9.80
 
  Meeting Expenses
 
520.83
 
570.83
 
6.40 %
 
570.83
 
  Bank Charges
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Allocation to Reserve
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Website Costs
 
27.90
 
27.90
 
0.31 %
 
27.90
 
  Gifts/Misc
 
0.00
 
20.00
 
0.22 %
 
20.00
 
  Security / Safety
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Total Expenses:
 
$13,863.68
 
$13,817.73
 
154.84 %
 
$13,827.53
 
  Profit or Loss (-):
 
$12,697.75
 
$-4,894.06
 
-54.84 %
 
$-3,213.53
 
Ancient Hawaiian Honu or Green Sea Turtle
Ancient Hawaiian Honu or Green Sea Turtle
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Pink Lotus