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 2024
Account Entry
 
2023 Actual
 
2024 Budget
 
Percentages
 
2025 Budget
 

Income

  Maintenance Fees
 
9,612.64
 
9,368.00
 
 
 
9,338.00
 
  Late Fees
 
270.00
 
225.00
 
 
 
150.00
 
  Transfer Fees
 
1,200.00
 
1,200.00
 
 
 
1,200.00
 
  Bank Interest
 
39.66
 
44.00
 
 
 
45.00
 
  Misc Income / Fines
 
0.00
 
0.00
 
 
 
0.00
 
  Total Income:
 
$11,122.30
 
$10,837.00
 
 
 
$10,733.00
 

Expenses

  Accounting & Admin
 
2,604.12
 
2,604.11
 
24.03 %
 
2,604.11
 
  Legal Costs
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Insurance
 
1,737.69
 
1,737.69
 
16.03 %
 
1,737.69
 
  Landscaping
 
8,124.96
 
8,124.96
 
74.97 %
 
8,124.96
 
  Retention Basin
 
59.44
 
60.00
 
0.55 %
 
20.00
 
  Supplies / Irrigation
 
202.82
 
125.00
 
1.15 %
 
125.00
 
  Rock Wall
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  Fencing
 
1,064.31
 
2,580.00
 
23.81 %
 
3,200.00
 
  Water Bill (irrigation)
 
1,189.81
 
840.00
 
7.75 %
 
840.00
 
  Corporate Filing
 
2.50
 
2.50
 
0.02 %
 
2.50
 
  Tax: General Excise
 
2.61
 
3.50
 
0.03 %
 
3.50
 
  Tax: Federal
 
0.00
 
0.00
 
0.00 %
 
0.00
 
  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
 
4.81 %
 
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
 
37.98
 
29.90
 
0.28 %
 
29.90
 
  Gifts/Misc
 
0.00
 
20.00
 
0.18 %
 
20.00
 
  Security / Safety
 
0.00
 
20.00
 
0.18 %
 
20.00
 
  Total Expenses:
 
$15,547.07
 
$16,668.49
 
153.81 %
 
$17,258.29
 
  Profit or Loss (-):
 
$-4,424.77
 
$-5,831.49
 
-53.81 %
 
$-6,525.29
 
Ancient Hawaiian Honu or Green Sea Turtle
Ancient Hawaiian Honu or Green Sea Turtle
Pink Lotus
Pink Lotus