ESHA 2015 Budget

Starting Balance 11/01/2014    $ 4,653.75
Projected Deposits    $ 13,000
Projected Expenses
   Pond Treatment    $   6,600
   DNR Permits    $   1,125
   Chara Treatment    $   1,750
   Fish Stocking    $   1,000
   Communications    $     200
    Association Insurance    $     450
   Facility Rental for Annual Mtg    $       50
Total Projected Expenses    $ 11,175
Projected 2015 Surplus    $   1,825
Expected Surplus   11/2015    $  6,478.75
  • Fish stocking has been increased to $1,000 to include stocking sun fish.
  • We elected to let the surplus grow to cover increases proposed by the DNR for pond treatment rather than reduce dues this year.