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Telegraph Landing Treasurer’s Report |
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January ‘05
Operational Spending vs. Budget
Comments on January spending (I do not yet have the February month end spending) Spending in January was above budget, but not a trend. Administrative
expenses were high due to legal and professional fees of $6.9k vs. budget of
$1.2K. I don’t see this on the check
reconciliation list, and need to check. A $24.5K
in payment for ‘waterproofing’ drove the
Repair and Maintenance expenses over budget.
This payment should be reversed and charged against the reserve account. I’ll follow up on this. Drainage
maintenance drove the Grounds Repairs expenses over budget. Expense
for sewer service was $18.5K, $14K over budget.
I will investigate this. Other notesLevy and Company issued an independent auditors report indicating the 2004 Financial Accounting for Telegraph Landing was in conformance with accepted accounting procedures. This report will be mailed to homeowners. The
Helsing Group completed the 2005 Reserve Study.
The Finance Committee and several Board Members will hold their first
discussion of the final report on April 12.
Adele will make copies for the Finance Committee and Board Members. Per
the reserve study, Telegraph Landing is under funded and will need to raise
assessments by some amount TBD. Cash
flow appears to be adequate over the next two years; however there would be a
cash flow problem in year 3 without intervention by the Board. I
believe steps should be taken to notify realtors that TL assessments include
utilities.
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