NEWS NEWS NEWS NEWS NEWS NEWS
NEWS
The
Pool is Open! Hours are 10:30AM-9PM
The
pool has WiFi again this summer.
Our
next board meeting will be Tuesday July 20th at 7:30PM
at the Woodfield
Clubhouse.
Check
out our events page to see what is happening this summer!
2010 Budget
|
|
|
|
|
|
|
|
|
Revenue |
|
$270.00 |
|
Clubhouse
Rental |
|
$1,300.00 |
|
Homeowner
Assessments |
|
$134,460 |
|
Interest
Income |
|
$0.00 |
|
Late Fees |
|
$3,500.00 |
|
Stingray
Pool Fee |
|
$2,500.00 |
|
Status
Letters Income |
|
$300.00 |
|
Tennis
Lesson Income |
|
$200.00 |
|
Other
Income |
|
$0.00 |
|
Total
Revenue |
|
$142,260.00 |
|
|
|
|
|
Expenses |
|
|
|
Bank
Service Charges |
|
$280.00 |
|
Bus Admin~Late Fees |
|
$3,500.00 |
|
Business
Administration |
|
$7,500.00 |
|
Clubhouse
Cleaning |
|
$490.00 |
|
Dues
& Subscriptions |
|
$0.00 |
|
General
Maintenance & Repairs |
|
$4,000.00 |
|
Grounds
Maintenance |
|
$8,000.00 |
|
Insurance
|
|
|
|
Commercial Policy |
|
$3,200.00 |
|
Directors & Officers Liability |
|
$2,000.00 |
|
Licenses
& Pool Permits |
|
$700.00 |
|
Mailings-Invoices
& Passes |
|
$1,300.00 |
|
Office
Supplies |
|
$1,000.00 |
|
Pool
Chemicals |
|
$0.00 |
|
Pool
Maintenance |
|
$4,000.00 |
|
Pool Management |
|
$58,850.00 |
|
|
|
$1,250.00 |
|
Pool
Supplies |
|
$2,790.00 |
|
Professional
Fees: |
|
|
|
Accounting |
|
$4,200.00 |
|
Legal |
|
$2,500.00 |
|
Projects |
|
$10,000.00 |
|
Savings (Restricted
Equity) |
|
$6,000.00 |
|
Social
Functions |
|
$6,000.00 |
|
Status
letters |
|
$300.00 |
|
Taxes: |
|
|
|
Property |
|
$1,200.00 |
|
Federal |
|
$200.00 |
|
Tennis
Lesson Expense |
|
$800.00 |
|
Utilities: |
|
|
|
Gas & Electric |
|
$5,500.00 |
|
Telephone |
|
$1,300.00 |
|
Water |
|
$4,500.00 |
|
Waste Removal |
|
$900.00 |
|
Total
Expenses |
|
$142,260.00 |
meeting minutes
WRA Board meeting
Tuesday June 15 7:30PM
Attendees: Gary Algie, Shannon McKelvey, Gene
Masinovsky, Dave
Fleischer,
Clive Francis, Joe
Vetter and Murry Feldstein
Absent:
Dmitry Rozumovich, ,
Joe Weisgerber, PJ Wolf, Mark Weeden
June Election:
Board members that
are running for re election: Gary Algie, Dave Fleischer, Joe Vetter, Gene
Masinovsky, Joe Weisgerber
Residents that
are seeking to be elected: Murry Feldstein
There weren't any
nominations from the floor
Since there isn't
anyone running against the current board and an open seat; Clive nominated
Pool
Management/Operations:
Finance: Gene Masinovsky
Email/Communications: Dave Fleischer, Mark Weeden, PJ Wolf
Grounds/Maintenance: Joe Vetter, Joe Weisgerber
Pool: Clive Francis, Mark Weeden
Club
House/Structures: Dave Fleischer
Play
Facilities OPEN
Clubhouse Remodel: Clive Francis, Mark Weeden, Gene Masinovsky, PJ Wolf
Legal Issues Joe Weisgerber
Dave made a
motion to adjourn the meeting. Clive seconded and all were in
favor. The next meeting is Tuesday July
20th at 7:30PM.