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
2,300
1,500
3,000
8,000
31,200
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
Fence Repairs
Flag Maintenance
2,000
33,072
10,005
350
2,739
1,090
3,000
40
2,000
2,520
3,000
500
UTILITIES
Power - Street Lights
Power - Recreation Center
Power - Entry
Telephone
Water/Sewer - Clubhouse
Water - Entrances and Cul-de-sacs
37,008
11,149
1,147
960
5,060
5,930
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
720
312
3,200
4,400
350
1,500
3,800
200
2,500
424
1,793
Maint. Fees
Delinquency
Interest on Fees
Bank Interest
Reimbursed Attorneys Fees
Club Income
Miscellaneous
572,850
(5,722)
1,200
11,573
2,000
4,490
1,950
POOL
Pool Contract
Pool Maint & Repairs
Pool Tags
RESERVE FUND
Capital Reserve Fund Allocation
CAPITAL IMPROVEMENTS/
(Operating Reserve)
SECURITY
License Plate Readers
