The Board has determined that notable or non-recurring expenses should be published monthly to provide greater transparency and to help owners appreciate how maintenance fees are spent outside of the provision of basic services.
In January 2013 these expenses consisted of the following:
Item | Total |
Golf cart repairs | $5,189 |
Security dog & handler | $2,688 |
Landscaping improvements | $8,622 |
Wastewater system repairs | $23,559 |
Amenity area improvements | $4,038 |
Total | $44,096 |