2011 Budget comparison

2011 Budget Lansdowne+ $865,51413% higher Belmont
Mgmt. Agent Associa Associa
Households 2,155 2,142
Mgmt fees $192,000 $181,356
Mgmt payroll 429,000 290,125
Total mgmt agent 621,000 471,481
Acct setup/coupons 17,000 36,000
Legal fees 45,000 12,000
Income (dues) +7,245,110 +6,404,729
Avg. annual dues/residence 3,362 2,990
Avg. expensePer residence 3,448 3,065
Income (total) +7,430,310 +6,570,029
Expenses (total) -7,430,310 -6,564,796
Comcast* n/a 1,936,623
OpenBand* 3,838,586 n/a
Floral rotations 10,000 n/a
Landscape contract 337,000 434,478
Tree maintenance 55,000 n/a
Newsletter* cost -35,000 n/a
Newsletter income +35,000 n/a
Web site 3,000 3,060
  • Belmont provides lawn maintenance services
  • Belmont: Phone not included; Comcast contract through 2016.
  • Lansdowne: Phone included. OpenBand contract through 2066.
  • Same Newsletter production company.

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