Budget for 2010
| Income | Maintenance Fees * | $94,285 |
| Houston Trash Rebate | 6,480 | |
| Interest | 2,025 | |
| Total Income | $102,790 | |
| Expenses | Trash Pickup | $59.120 |
| Security | 17.056 | |
| Lawn Service | 12,000 | |
| Maintenance & Improvements | 3,000 | |
| Insurance | 3,700 | |
| Utilities | 5,570 | |
| Operating Expenses | 2,344 | |
| Total Expenses | $102,790 |
* 2009 Maintenance Fee is $545 per lot