|
RESERVE PROJECTIONS
<br /> The Landings at Winmore
<br /> Carrboro,NC Age 9 10 11 12 13 14 15 16 17 18 19
<br /> 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> APPLIANCES:
<br /> RANGE $1,000.00 1 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
<br /> REFRIGERATOR $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
<br /> OTHER $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
<br /> CARPET,VINYL&TILE
<br /> CARPET/LVT $15,000.00 $15,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00
<br /> TILE
<br /> CABINETS:
<br /> KITCHENS $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
<br /> BATHROOMS $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
<br /> D R :
<br /> EXTERIOR $ 5,000.00 $ 5,000.00
<br /> INTERIOR
<br /> OTHER
<br /> WINDOWS:
<br /> WINDOW COVERINGS
<br /> HEATING&AIR COND.
<br /> GAS HEATING
<br /> AIR CONDITIONING $ 3,800.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
<br /> PLUMBING:
<br /> WATER HEATER $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
<br /> BATH SINKS
<br /> KITCHEN SINKS
<br /> FAUCETS
<br /> TOILETS
<br /> LIFT STATION
<br /> TUBS $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
<br /> BATH WALL TILE
<br /> OTHER
<br /> STRUCTURES:
<br /> WINDOWS $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
<br /> SCREENS
<br /> INTERIOR PAINT
<br /> ROOFING
<br /> SIDING
<br /> EXTERIOR PAINT $5,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 30,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
<br /> STORM DOORS
<br /> WOOD STAIRS $ 7,500.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 7,500.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
<br /> PRESSURE WASHING
<br /> OTHER
<br /> PAVIN
<br /> ASPHALT
<br /> CONCRETE $3,500.00
<br /> SEAL&STRIPE $4,000.00 $ 4,000.00
<br /> OTHER
<br /> LANDSCAPE:
<br /> LANDSCAPING $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
<br /> FENCING
<br /> RECREATION AREA
<br /> SIGNS
<br /> RETAINING WALL
<br /> OTHER $ 8,000.00 $ 3,000.00 $ 3,000.00
<br /> ACCESSIBILITY: OTHER $ 5,000.00
<br /> 504 $ 1,000.00
<br /> OTHER:
<br /> OTHER:
<br /> OTHER:
<br /> TOTAL EXPENSES $ 38,800.00 $ 38,500.00 $ 39,500.00 $ 28,500.00 $ 28,500.00 $ 31,500.00 $ 77,500.00 $ 37,500.00 $ 32,500.00 $ 32,500.00 $ 35,500.00
<br /> YEAR BUILT 2010 58
<br /> UNITS 58 '
<br /> SITE NO 480
<br /> PROJECTION 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> RESERVES $ 78,142.90 $ 59,760.90 $ 62,495.62 $ 45,079.73 $ 39,547.20 $ 34,933.37 $ 28,274.99 $ 23,389.72 $ 34,021.03 $ 38,577.59 $ 42,016.40
<br /> OWNER DISTRIBUTION
<br /> NEW RESERVES $ 20,418.00 $ 21,234.72 $ 22,084.11 $ 22,967.47 $ 23,886.17 $ 24,841.62 $ 25,835.28 $ 26,868.70 $ 27,943.44 $ 29,061.18 $ 30,223.63
<br /> OWNER CONTRIBUTION 20000.00
<br /> CAPITAL EXPENDITURE $ 38,800.00 $ 38,500.00 $ 39,500.00 $ 28,500.00 $ 28,500.00 $ 31,500.00 $ 77,500.00 $ 37,500.00 $ 32,500.00 $ 32,500.00 $ 35,500.00
<br /> RESERVE BALANCE $ 59,760.90 $ 62,495.62 $ 45,079.73 $ 39,547.20 $ 34,933.37 $ 28,274.99 $ (23,389.72) $ (34,021.03) $ (38,577.59) $ (42,016.40) $ (47,292.78)
<br /> PUPY 114.48 107.75 70.66 56.82 46.33 34.82 26.88 36.66 39.13 40.25 42.92
<br /> RESERVES PER UNIT 77 681.85 602.30 87.50 (403.27) ) )
<br /> SIDING TYPE Vinyl/metal/Hardyboard
<br /> ROOFS REPLACED
<br /> ASPHALT OVERLAYED
<br /> ASPHALT SEAL
<br /> WINDOWS REPLACED
<br />
|