Williamsburg Settlement
the prestigious Katy community
Annual Maintenance Fee - $825 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
31,500
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
2,500
34,320
11,355
350
2,739
1,190
3,870
60
3,000
3,600
3,000
500
UTILITIES
Power - Street Lights
Power - Recreation Center
Power - Entry
Telephone
Water/Sewer - Clubhouse
Water - Entrances and Cul-de-sacs
36,672
11,149
1,147
1,200
4,930
3,630
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
350
3,600
5,000
350
2,200
3,000
200
3,000
424
1,912
Maint. Fees
Delinquency
Interest on Fees
Bank Interest
Reimbursed Attorneys Fees
Club Income
Miscellaneous
630,073
(6,296)
1,200
11,729
2,000
5,900
1,822
POOL
Pool Contract
Pool Maint & Repairs
Pool Tags
RESERVE FUND
Capital Reserve Fund Allocation
CAPITAL IMPROVEMENTS/
(Operating Reserve)
SECURITY
License Plate Readers
