Attachment 2 - Body Corporate Consent · 51997.2399.02

RIVERSIDE NOOSA CTS 26987

ADOPTED ANNUAL BUDGET
FOR THE YEAR ENDED 31 MAY 2024
ADMINISTRATIVE FUND 2023 2024
Accountancy Fees $1,010 $1,010
Bank Charges $3 $0
Body Corporate Administration $2,950 $2,950
Cleaning Grease Trap- Suttons -Reimburse Lot 1 & 2 $0 ($1,974)
Cleaning Grease Trap- Suttons $1,974
Cleaning Common Area Walkways $450 $400
Cleaning Supplies $1,484 $1,490
Clean Gutters / Awnings $920 $950
Fees & Permits $420 $450
Gas $317 $350
Grounds & Gardens/Common Area /Pool-Caretaker plus 7% $39,641 $42,415
Grounds & Gardens - Supplies/Mulch $528 $550
INSURANCE - ACTUAL $17,878 $25,354
Light & Power 20% variance $4,266 $5,119
MAINTENANCE.
Barbecue $0 $100
Doors, Keys & Gates $0 $150
Driveway, Paths & Carparks $0 $100
Electrical $270 $300
Fire Protection $1,581 $1,600
General $60 $300
Pest Control $804 $810
Plumbing $610 $600
Pool - Repairs & Servicing $778 $850
- Chemicals $550 $600
Roof-Safety Ladder Certification $0 $550
Signs $180 $0
Management Fees Additional Services/)VOCM $1,740 $500
Meeting Expense $0 $0
Disbursements $1,200 $1,100
Rates - Local Council-Unity Water Common Property $1,446 $1,500
Refuse Costs $120 $150
Bin Cleaning $1,220 $1,250
Service Equipment/Toilet Sanitary $1,253 $800
TOTAL ADMINISTRATIVE EXPENSES $81,679 $92,298
ADMINISTRATIVE LEVY LESS INSURANCE $66,944
plus GST $6,694
$73,638
Discount 10% $8,182
Total Administrative Fund Levy $81,820
INSURANCE LEVY $25,354
plus GST $2,535
$27,890
Discount 10% $3,099
Total Insurance Fund Levy $30,989
SINKING FUND as per Forecast $31,136
plus GST @ $3,114
$34,250
Discount 10% $3,806

Total Sinking Fund Levy $38,055