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Driftwood Point Association
P. O. Box 64
Sumner, WA 98390

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(253) 862-6776

 

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Dogs on the Loose?

DRIFTWOOD POINT ASSOCIATION
BUDGET FOR FISCAL YEAR 2007 - 2008
                       
Income        BUDGETED INCOME    Expense      BUDGETED EXPENSE 
  4000 · INCOME          5000 · Street Lights   $7,700.00
    4010 · Members Annual Dues  $            77,400.00        7000 · Insurance    
    4020 · Annual Dues Late Charges  $                  800.00         7010 · Directors & Officers  $    1,600.00  
    4040 · New Gate Card Fees  $               1,000.00         7020 · Property & Liability  $    5,000.00  
    4050 · Park Use Fees  $                  700.00       Total  7000 · Insurance   $6,600.00
    4060 · Advertising Income  $               1,200.00        8000 · Office Expense    
    4070 · Other Income           8010 · Equipment purchase  $    1,500.00  
      4071 · Donations           8030 · Payroll Office  $    2,000.00  
      4072 - BECU Interest  $               2,000.00         8040 · Payroll Taxes-Office  $        540.00  
  Total 4000 · INCOME   $83,100.00       8050 · Postage & Delivery  $    1,000.00  
    13000 - RESERVE FUND CARRIED FORWARD $38,000.00       8060 · Printing & Reproduction  $    1,000.00  
      TOTAL FUNDS AVAILABLE   $121,100.00       8080 · Membership Communication  $    1,200.00  
                  8090 · Supplies  $        300.00  
                  8100 · Telephone-Office  $        300.00  
                Total  8000 · Office Expense   $7,840.00
                 9000 · Professional Fees    
                  9010 · Accounting  $    2,100.00  
                  9020 · Legal Fees  $    1,200.00  
                  9030 · Licenses & Permits  $          75.00  
                  9040 · Lien Filing Fee  $                 -    
                  9050 · Bookkeeper  $    3,000.00  
                Total  9000 · Professional Fees   $6,375.00
                10000 · Park Expenses    
PRIOR RESERVE FUND EXPENSES       10020 · Equipment Rental  $        500.00  
                  10040 · Work Party Expenses  $        100.00  
Each year a portion of the budget and the unspent portion of the budget is set       10050 · Park Utilities    
aside to be available for planned and unplanned major expenses on the Point.         10051 · Electricity  $        720.00  
                    10052 · Water  $        300.00  
Some such expenses have been:             10053 · Garbage Pick Up  $    1,200.00  
  Replacement of Slide at Water Park             10054 · Park Cell Phone/Walkie Talkie  $        200.00  
  Removal of Trees at Ball Park and Water Park           Total 10050 · Park Utilities  $    2,420.00  
  New Entrance Sign (Scheduled for completion prior to 6-1-2007)         10070 · Park Supplies    
                    10071 · Bathroom Supplies  $        200.00  
BUDGETED RESERVE FUND BALANCE AS OF 5-1-07 $38,000.00           10072 · Park Equipment Gas  $        325.00  
BUDGETED ADDITION TO RESERVE FUND FROM 2007-2008  $            11,730.00           10073 · Lawn Equipment Expense  $        185.00