Williamsburg Settlement
the prestigious Katy community
Annual Maintenance Fee - $750 per residence
PROFESSIONAL SERVICES
Audit and Tax Preparation
Legal
Legal-Deed Restr Enforcement
Legal - Mtce. Fee Collection
Administrative Services
2,000
3,000
2,000
7,200
31,400
MAINTENANCE
Sprinkler System Repair
Landscape Contract
Landscape Extras
Forced Mows
Pest Control
Cleaning Services (and supplies)
Tennis Court Maintenance
Basketball Court Maintenance
Playgound Maintenance
Clubhouse Repairs
Entry Maintenance
Fence Repairs
Flag Maintenance
5,184
31,848
16,822
350
2,758
650
400
20
1,600
2,520
840
7,000
900
UTILITIES
Power - Street Lights
Power - Recreation Center
Power - Entry
Telephone
Water/Sewer - Clubhouse
Water - Entrances and Cul-de-sacs
33,984
11,723
1,196
888
5,030
4,720
OTHER EXPENSES
Record Storage Fee
Office Supplies
Copies
Postage
Distribution
Deed Restriction Expenses
Community Events
Welcoming Committee Expenses
Christmas Decorations
Memberships & Web Site
Miscellaneous/Contingency
540
312
3,200
4,400
700
1,500
3,800
200
2,500
424
1,793
Maint. Fees
Delinquency
Interest on Fees
Bank Interest
Reimbursed Attorneys Fees
Club Income
Miscellaneous
575.950
(5,722)
1,400
11,152
2,000
3,300
1,950
POOL
Pool Contract
Pool Maint & Repairs
Pool Tags
RESERVE FUND
Capital Reserve Fund Allocation
CAPITAL IMPROVEMENTS/
(Operating Reserve)
SECURITY
License Plate Readers
