LFPOA PROPOSED BUDGET

Proposal

Gather Information

Develop Proposed Budget

Decide Proposed Budget

Budget

Prioritize Projects

Final Budget

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

Increasing Property Values

Wilbur St East of Pinegrove

Pinegrove North of Canfield

HOW DO YOU WISH YOUR NEIGHBORHOOD TO LOOK?

How Do You Want Us To Look?

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

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

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.

LFPOA Future Proposed ProjectsFENCE REPLACEMENT

PERIMETER FENCE LENGTH = 3,098 FT. = 387.25_8 FT SECTIONS

8 FT SECTION CURRENT STYLE FENCE

Current Fence StyleNew Fence Style

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

DISCUSSION TIME