| LAKEWOOD POA BUDGET | ||
| INCOME | 2024/2025 INCOME | NOTES |
| Dues owed per Lot (386 Lots In Total) | $79.86 / lot | |
| 2024 DUES COLLECTED | $30,826.00 | |
| PICNIC (DOOR AND RAFFLES) | $250.00 | |
| LAKEWOOD TSHIRTS/ITEMS | $125.00 | 125.00 $5 @ 25 |
| TOTAL INCOME | $31,201.00 | |
| EXPENSES | 2023/2024 PROJECTED EXPENSES | |
| OFFICERS SALARIES | $5,600.00 | |
| ACEC ELECTRIC | $750.00 | |
| LAWN CARE/BEACH CLEANUP SERVICES | $3,800.00 | Savings of $3,700 |
| DOCKING SOLUTIONS | $1,400.00 | |
| DOLATA SALES AND SERVICE | $685.00 | |
| CENTRAL WIS. SEPTIC AND SERVICE | $320.00 | |
| PO BOX FEES | $66.00 | |
| PRINTING and STAMPS | $700.00 | |
| OFFICE SUPPLIES | $700.00 | |
| LIEN FILING FEES | $50.00 | |
| BANK FEES/ SAFETY DEP BOX | $110.00 | |
| NON STOCK CORPORATION FILING FEE | $25.00 | |
| LAKEFRONT INSURANCE/ BOND | $3,583.00 | |
| PICNIC/EVENT | $1,000.00 | |
| LAKEFRONT NEEDS | $3,000.00 | Reduction of $4,000 |
| CPA | $272.00 | |
| INCOME TAX | $0.00 | |
| WEBSITE | $0.00 | |
| HOSTING AND DOMAIN FEES | $155.00 | |
| 1009 FORMS | $25.00 | |
| TOTAL EXPENSES | $22,241.00 | $9,162 reserves |
