Budget
2023-2024 St. Martins By The Bay Lot Assessment Worksheet Budget # Unit Lots/ Homeowners 2022-2023 2022-2023 2023-2024 A B Item Units Cost Responsible Budgeted Actual Plus/Minus Budget Required Townhome Townhome Pool Reserve 58 $86.21 Per Lot 58 lots $5,000.00 $5,000.00 $0.00 $5,000.00 $86.21 $86.21 Water Reserve 58 $34.48 Per Lot 58 lots $2,000.00 $2,000.00 $0.00 $2,000.00 $34.48 $34.48 Dock Reserve 58 $60.34 $0.00 $0.00 $0.00 $3,500.00 $60.34 $60.34 Dock Nonresident 58 -$75.86 $0.00 $0.00 $0.00 -$4,400.00 -$75.86 -$75.86 Dock Residents 58 -$186.21 $0.00 -$13,650.00 $13,650.00 -$10,800.00 -$186.21 -$186.21 Dock Debt Service 58 $86.21 $5,000.00 $5,000.00 $0.00 $5,000.00 $86.21 $86.21 Parking lots A 12 $50.00 Per townhouse 12 units $600.00 $0.00 $600.00 $600.00 $50.00 Parking Lot B 12 $50.00 per townhouse 12 units $600.00 $920.00 -$320.00 $600.00 $50.00 Septic B 12 $166.67 12 Townhomes 4 lots $1,000.00 $490.00 $510.00 $2,000.00 $166.67 Septic A 12 $166.67 12 Townhomes 12 $2,400.00 $2,874.00 -$474.00 $2,000.00 $166.67 Legal/Taxs/Emergency 58 $158.62 58 lots $1,200.00 $2,974.64 -$1,774.64 $9,200.00 $158.62 $158.62 office 58 $13.79 58 lots $800.00 $653.28 $146.72 $800.00 $13.79 $13.79 Insurance 58 $91.38 58 lots $4,650.00 $4,628.00 $22.00 $5,300.00 $91.38 $91.38 Warehouse 58 $3.45 58 Lots $200.00 $0.00 $200.00 $200.00 $3.45 $3.45 pool 58 $232.76 Homes $15,000.00 $10,627.66 $4,372.34 $13,500.00 $232.76 $232.76 Electric 58 $82.76 58 lots $4,000.00 $4,461.63 -$461.63 $4,800.00 $82.76 $82.76 Pool Utility /boat parking 58 $12.93 54 Homes $250.00 $523.58 -$273.58 $750.00 $12.93 $12.93 Water Plant 58 $672.41 58lots $30,000.00 $25,765.41 $4,234.59 $39,000.00 $672.41 $672.41 Grass $ Tree care 54 $268.52 54 Homes $13,000.00 $12,920.04 $79.96 $14,500.00 $268.52 $268.52 Tennis Courts 58 $17.24 58 lots $1,000.00 $0.00 $1,000.00 $1,000.00 $17.24 $17.24 Trash 54 $133.78 54 Homes $5,000.00 $7,217.48 -$2,217.48 $7,224.00 $133.78 $133.78 $91,700.00 $101,774.00 $1,909.48 $1,909.48 2023-2024 Proposed Dues per Hosehold Type 2023-2024 2022-2023 Difference Town Homes in Section A $1,909.48* $ 1,801.47 $108.01 5.66% Town Homes in Section B $1,909.48 $ 1,684.80 $224.68 11.77% Individual Homes With their own Septic $1,692.81 $ 1,551.47 $141.34 8.35% Nova Court $1,692.81 $ 1,551.47 $141.34 8.35% Lots $1,290.52 $ 1,205.17 $85.35 6.61% Individual Homes Without Septic $1,859.48 $ 1,634.80 $224.68 12.08% 1 Home W/Septic $86.21 $34.48 $60.34 -$75.86 -$186.21 $86.21 $158.62 $13.79 $91.38 $3.45 $232.76 $82.76 $12.93 $672.41 $268.52 $17.24 $133.78 $1,692.81 Lots $86.21 $34.48 $60.34 -$75.86 -$186.21 $86.21 $158.62 $13.79 $91.38 $3.45 $232.76 $82.76 $12.93 $672.41 $17.24 $1,290.52 Homes W/O Septic $86.21 $34.48 $60.34
- $75.86
- $186.21
$86.21 $166.67 $158.62 $13.79 $91.38 $3.45 $232.76 $82.76 $12.93 $672.41 $268.52 $17.24 $133.78 $1,859.48
Official document
These are the original pages. The PDF file is the same document.
