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HOMEOWNERS ASSOCIATION OF SLIDELL
Breckenridge Homeowners Association
BHA Income and Expenses 

Net amounts in red are shortages for that year. 

The only source of income is through paid Maintenance Fees.  Please find form to pay Annual Maintenance Fees under Maintenance Fees on the left. 

  2014 2015 2016 2017 2018
Income (Maintenance Fees) 2200.47 2878.00 2215.00 0.00 0.00
Expenses:
Entrance Lawn Care 1020.00 900.00 865.00 0.00 0.00
Entrance Repairs 26.63 186.00 1672.00 0.00 0.00
Entrance Supplies 112.66 127.00 76.00 0.0 0.0
Utilities for Front Entrance 232.73 213.00 374.0 0.0 0.0
Office Supplies 28.85 98.00 93.0 0.00 0.0
P.O. Box Rent 62.00 62.00 79.00 0.00 0.00
Website Fees 0.00 154.00 10.00 0.00 0.0
Corporate Fees and Dues 10.00 15.00 35.00 0.00 0.00
Meeting Expenses 0.00 0.00 95.00 0.00 0.00
Block Party Expenses 0.00 0.00 60.00 0.00 0.00
Block Captain signs 0.00 0.00 0.00 0.00 0.00
Admin/Legal Expenses 0.00 0.00 0.00 0.00 0.00
Total Expenses 1492.87 1755.00 3359.0 0.00 0.00
Net  Increase/Shortfall 37.13 1123.00  -1144.00 0.00 0.00

  2009 2010 2011 2012 2013
Income (Maintenance Fees) 2200.47 1550.00 1510.00 1600.00 2330.00
Expenses:
Entrance Lawn Care 1080.00 900.00 960.00 960.00 540.00
Entrance Repairs 0.00 1384.84 59.96 0.00 284.75
Entrance Supplies 231.89 75.05 121.13 179.53 539.42
Utilities for Front Entrance 225.00 241.64 262.64 207.96 260.74
Office Supplies 48.19 0.00 17.60 25.70 99.22
P.O. Box Rent 42.00 44.00 46.00 58.00 6000
Website Fees 107.40 161.27 50.00 59.45 153.55
Corporate Fees and Dues 40.00 47.00 45.00 45.00 35.00
Meeting Expenses 169.48 0.00 0.00 0.00 0.00
Block Party Expenses 0.00 0.00 0.00 0.00 0.00
Block Captain signs 0.00 0.00 0.00 0.00 0.00
Admin/Legal Expenses 0.00 22.50 0.00 5.75 5.25
Total Expenses 1943.96 2876.30 1562.33 1541.39 1977.93
Net  Increase/Shortfall 256.51 -1326.30 -52.33 58.61 352.07

2004 2005 2006 2007 2008
Income (Maintenance Fees) 2564.18 2331.00 2669.00 1659.35 1628.88
Expenses:
Entrance Lawn Care 745.00 1489.86 1170.00 745.00 630.00
Entrance Repairs 151.37 1035.01 3638.19 0.00 0.00
Entrance Supplies 0.00 0.00 0.00 0.00 353.41
Utilities for Front Entrance 252.39 101.96 16.16 182.96 195.30
Office Supplies 66.89 0.00 0.00 45.20 55.14
P.O. Box Rent 0.00 38.00 38.00 40.00 40.00
Website Fees 80.55 134.25 107.40 98.45 125.30
Corporate Fees and Dues 63.25 40.00 35.00 40.00 45.00
Meeting Expenses 100.00 150.00 200.00 100.00 284.29
Block Party Expenses 865.57 0.00 0.00 0.00 0.00
Block Captain signs 348.54 0.00 0.00 0.00 0.00
Admin/Legal Expenses 2673.56 100.00 0.00 0.00 0.00
Total Expenses 5347.12 3089.08 5204.75 1251.61 1728.44
Net  Increase/Shortfall -2782.94 -758.08 -2535.75 407.74 -99.56



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