Page 21 - Demo

Markyourcalendars:SHABoardMeeting|August11th|7:00pm |DigitalConferenceMeeting
SHENANDOAH ESTATES CRIME PREVENTION AND IMPROVEMENT DISTRICT BUDGET and STATEMENT OF EXPENDITURES TO DATE
JUNE 2020
BUDGET EXPENDITURES
REMAINING ALLOCATIONS
200.00 (250.00)
1,925.00 11.00 1,886.00
2,035.30 4.55 370.23
-
-
2,410.08
40,530.00 296.79
(13.00) 484.98 1,481.38 42,780.15
26,795.37 27,043.24 563.04 54,401.65
SECRETARY
Public Communications SECPID.ORG Web Site SECPID Newswatch Page Postage & PO Box
TREASURER
Assessor / CPA / Other Services Sheriff's Fee - 1%
Bank Service Fees
Insurance - D&O
Insurance - Property Liability
SECURITY
Sheriff's Patrol - 2,286 hrs x $32.50 Internet Fees and Supplies
Co-op "in lieu of" electric & maintenance Telephone
Electricity
DISTRICT IMPROVEMENT
Uncommitted Approved Projects Maintenance & Repairs
CRIME PREVENTION PROMOTIONS LEGAL EXPENSES
TREASURER'S COMMENTS
$
ALLOCATIONS
200.00 $ 1,500.00 3,850.00
165.00
5,715.00
2,246.00 1,347.00 525.00 1,132.00 2,515.19 7,765.19
77,190.00 700.00 700.00 950.00 2,250.00 81,790.00
26,795.37 56,600.00 1,800.00 85,195.37
RECOGNIZED
-
1,750.00 1,925.00 154.00 3,829.00
210.70 1,342.45 154.77 1,132.00 2,515.19 5,355.11
36,660.00 403.21 713.00 465.02 768.62 39,009.85
0.00 29,556.76 1,236.96 30,793.72
$
200.00 1,050.00 TOTAL $ 183,165.56 $ 80,437.68 $ 102,727.88
1,200.00
1,000.00 450.00
1,500.00
The total Budget for the year represents expected fee collections for the current year plus remaining uncommitted funds from the previous year.
Approved projects for the current year include new camera installations and SECPID's commitment of financial support to Shenandoah Homeowners Associatieon for the new entrance treatment at Jones Creek Road. Work on these projects resumed in May, with one new camera site operational in June, and another to be completed in early July.
SECURITY PATROLS BY SHERIFF'S DEPUTIES CONTINUE WITHOUT INTERRUPTION during the Coronavirus emergency.
Shenandoah Homeowners Association Page 21 www.shawebwatch.com