GASPARILLA CONDOMINUM ASSOCIATION
		RESERVE BUDGET
		2007
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)
ASSET	EST LIFE	EST REM	EST REP	1/1	ASSM'TS	EXEND'T	ADJM'TS	EST 12/31	ADD RES	TOTAL	SPECIAL	ANNUAL
		LIFE	COST	BALANCE				BALANCE	REQUMT	ASSM'T	ASSM'T	ASSM'T
POOL	20	1	330,000	16,194	41,304	6,600		50,898	279,102	278,952	278,952	0
ROOFS	21	20	195,000	1,856	8,340			10,196	184,804	9,204	9,204	0
PAINTING	5	4	75,000	(1,888)	13,380			11,492	63,508	15,576	2,124	13,452
ROADS	6	5	30,000	447	6,588			7,035	22,965	4,248	4,248	0
INS DED	5	3	150,000	0	2,328	0		2,328	147,672	49,560	49,560	0
FENCE	10	1	40,000	18,164	11,832	0		29,996	10,004	9,912	9,912	0
INTEREST				2,420	8		622	3,050
				37,193	83,780	6,600	622	114,995		367,452	354,000	13,452
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