High Lonesome Property Owners Association 2013 Budget Dues Increase to $199 per year                                                                                                                                                  INCOME                                           Property                                                26666                                   Delinquent for Current year                   3489                                                                                                     $23177                                       FIXED EXPENSES                                               Income Tax                                                 50                                       Property Taxes                                           25                                       Insurance                                                2287                                       AZ Corp Com Rpt                                       10                                       Total Fixed Expenses                           $2372                                              ADMINISTRATIVE                                               Management                                            3600                                       Accounting Review                                  260                                       Administrative Services                           120                                       Statements                                                300                                       Postage                                                      225                                       Printing                                                       350                                       Legal Fees                                                1000                                       Misc supplies                                             200                                       Meeting Expense                                       100                                       FAX Service                                                   0                                       Web site                                                      200                                       Total Administrative Expenses             $6355                                              OPERATING EXPENSES                                               General Maintenance                                  500                                       Sign Maintenance                                        150                                       Road Maintenance/Repair                         9800                                       Total Operating Expenses                    $10450                                                                                      Total Expenses                                      $19,177                                       RESERVES   (Invested into)                    $4000                                       TOTAL EXPENSES                               $23,177