Subdivision Budget
St. Joseph's Glen Budget
Budget Year: 2025-2026
The St. Joseph Glenn POA 2025–2026 budget totals $12,912, with $6,712 spent to date and a remaining balance of $6,200. The budget emphasizes infrastructure improvements and maintenance, particularly street and sidewalk repairs, while maintaining overall financial stability.
Beginning Balance
$19,112.00
Budgeted Expenses
$12,912.00
Actual Expenses
$6,712.00
Actual Left In Account
$12,400.00
| 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 | $0.00 |
| Total Expenses | $12,912.00 | $6,712.00 |
| Left In Account | $6,200.00 | $12,400.00 |