2025 Budget Summary
Download the full 2025 income and expense report (PDF)
Summary
- Dues: $200 per lot (58 lots)
- Total expected income: $11,600
- Year-end reserve target: $10,000
Actual / Estimated Expenses
- Landscaping and grounds: $3,800
- Utilities (WE Energies): $600
- Insurance: $1,300
- Sign maintenance: $500
- Postage/printing/communications: $350
- Administrative/legal/contingency: $750
Notes
- Reserve balance at year-end planned to remain near $10,000 to reduce likelihood of dues increases.
- Sign maintenance covers minor repairs; larger replacements deferred to 2026 planning.