Williamsburg Settlement
the prestigious Katy community
Annual Maintenance Fee - $900 per residence
PROFESSIONAL SERVICES
Audit and Tax Preparation
Legal
Legal-Deed Restr Enforcement
Legal - Mtce. Fee Collection
Administrative Services
2,300
1,700
4,300
10,000
31,800
MAINTENANCE
Sprinkler System Repair
Landscape Contract
Landscape Extras
Entry Maintenance
Forced Mows
Pest Control
Cleaning Services (and supplies)
Tennis Court Maintenance
Basketball Court Maintenance
Playgound Maintenance
Clubhouse Repairs
Fence Repairs
Flag Maintenance
3,700
35,280
11,540
900
350
3,763
1,420
3,000
60
3,000
3,600
1,200
550
UTILITIES
Power - Street Lights
Power - Recreation Center
Power - Entry
Telephone
Water/Sewer - Clubhouse
Water - Entrances and Cul-de-sacs
50,292
11,626
1.111
1,344
5,200
3,640
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
441
3,780
5,000
350
3,300
3,500
200
3,000
425
1,405
Maint. Fees
Delinquency
Interest on Fees
Bank Interest
Reimbursed Attorneys Fees
Club Income
Miscellaneous
687,302
(6,869)
1,200
13,503
2,000
3,855
3,200
POOL
Pool Contract
Pool Maint & Repairs
Pool Tags
RESERVE FUND
Capital Reserve Fund Allocation
CAPITAL IMPROVEMENTS/
(Operating Reserve)
SECURITY
License Plate Readers
