Subdivision Budget
St. Joseph's Glen Budget
Budget Year: 2025-2026
The St. Joseph Glen POA budget for 2025–2026 totaled $12,912. During the fiscal year, the association utilized $7,712, including a $1,000 transfer to reserves, leaving an operating balance of $11,400. Expenditures focused primarily on street and sidewalk repairs, mowing, and subdivision maintenance while continuing to strengthen reserve funds for future capital improvements.
Beginning Balance
$19,112.00
Budgeted Expenses
$12,912.00
Actual Expenses
$7,712.00
Actual Left In Account
$11,400.00
| Category / Item | Budgeted | Actual |
|---|---|---|
| Roads and Maintenance | ||
| Street/Sidewalk Repairs | $5,500.00 | $2,938.00 |
| Repairs | $350.00 | $0.00 |
| Subdivision Upkeep | ||
| Front Entrance | $500.00 | $0.00 |
| Lawn Care | $2,160.00 | $1,620.00 |
| Ditch Mowing 3x yr. | $2,400.00 | $2,000.00 |
| Administrative | ||
| Mileage | $50.00 | $0.00 |
| PO Box | $76.00 | $110.00 |
| Postage | $100.00 | $14.00 |
| Entertainment | $250.00 | $0.00 |
| Legal Fees | $300.00 | $30.00 |
| Property Tax | $226.00 | $0.00 |
| Reserve Fund | ||
| Reserve Fund | $1,000.00 | $1,000.00 |
| Total Expenses | $12,912.00 | $7,712.00 |
| Left In Account | $6,200.00 | $11,400.00 |