COSTA NOVA CTS 5565 Minutes of the Annual General Meeting & Adopted Budget - 2024-05-23 · 51981.4258.03

                                                     Team Body Corporate
                                      Adopted Budget for Community Title Scheme 5565
                                        COSTA NOVA, 1 Belmore Terrace SUNSHINE BEACH
                                           Prepared by Team Body Corporate (ABN 89879891432)
                                   195 Weyba Road NOOSAVILLE QLD 4566 Ph 0754735622 Fax 0754735711
Printed 21/05/2024 at 16:10:51 User= Adelle Sirett                                                                          Page 2

Administrative Fund                                          Adopted Budget             Current Actual           Current Budget
                                                            (01/03/2024-28/02/2025)   (01/03/2023-29/02/2024)   (01/03/2023-29/02/2024)
        Onsite Manager                                        $67,000.00                $63,376.46                $63,000.00
        Outlays                                                 $3,000.00                 $1,929.97                 $4,000.00
        Total Management Fees                                 $75,592.00                $70,171.91                $73,459.00

    Pool
        Chemicals                                               $3,000.00                 $2,345.72                 $3,000.00
        Heating                                               $13,000.00                $11,742.23                $18,000.00
        Pool Compliance                                          $210.00                   $203.35                   $180.00
        Repairs                                                 $2,000.00                 $2,676.81                 $2,000.00
        Total Pool                                            $18,210.00                $16,968.11                $23,180.00



TOTAL ADMIN FUND                                             $173,000.00               $161,384.90               $173,000.00
ADD: ADMIN GST                                                $17,300.00                                          $17,300.00
TOTAL ADMIN BUDGET                                           $190,300.00                                         $190,300.00