LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget...
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Transcript of LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget...
![Page 1: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/1.jpg)
LFPOA PROPOSED BUDGET
Proposal
Gather Information
Develop Proposed Budget
Decide Proposed Budget
Budget
Prioritize Projects
Final Budget
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LFPOA ExpensesSwale Maintenance Water
2013 2014 2015 2016$0.00
$500.00
$1,000.00
$1,500.00
$2,000.00
$2,500.00
$3,000.00
2013 to 2016 Comparison
Water
2013 2014 2015 20160
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2013 to 2016 Comparison
Landscaping
![Page 3: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/3.jpg)
Increasing Property Values
Wilbur St East of Pinegrove
Pinegrove North of Canfield
![Page 4: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/4.jpg)
HOW DO YOU WISH YOUR NEIGHBORHOOD TO LOOK?
![Page 5: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/5.jpg)
How Do You Want Us To Look?
![Page 6: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/6.jpg)
LFPOA Expenses
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
Office Supplies
Office Supplies
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
Computer & Technology
Computer
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LFPOA Expenses
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
Insurance
Insurance
2013 2014 2015 2016$0.00
$500.00
$1,000.00
$1,500.00
$2,000.00
$2,500.00
$3,000.00
$3,500.00
$4,000.00
$4,500.00
Fence Maintenance
Fence
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LFPOA Future Proposed ProjectsTree Replacement
Currently we have 11 trees missing and several more in bad shape.
Replacement may cost up to $500 @ Tree.
We are seeking bids to lower this cost.
Replacement of those trees dying or causing sidewalk displacement needs to be factored in.
![Page 9: LFPOA PROPOSED BUDGET Proposal Gather Information Develop Proposed Budget Decide Proposed Budget Budget Prioritize Projects Final Budget.](https://reader033.fdocuments.in/reader033/viewer/2022051216/5697bfef1a28abf838cba364/html5/thumbnails/9.jpg)
LFPOA Future Proposed ProjectsFENCE REPLACEMENT
PERIMETER FENCE LENGTH = 3,098 FT. = 387.25_8 FT SECTIONS
8 FT SECTION CURRENT STYLE FENCE
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Current Fence StyleNew Fence Style
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LFPOA Dues Increase Figures
Curre
nt In
c...
New D
ues I
n...
Prop
osed
In...
$0.00
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00 Current & Proposed Due Increase & Income$23,865
$19,995
$13,545
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DISCUSSION TIME