課件教案成果riverlight hamilton reach budgetlot ents staged v6 months

BodyCorporatefor

RiverlightHamiltonReach

RiverlightHamiltonReachBudget&LotEntsStagedV6(6Months).xlsx4:53PM9/03/2016

AdministrativeFundBudget

Forthefirsttwelvemonthperiod

e

Stage1

6Months

Stage1&2

6Months

TOTAL

REMARKS

Contributions

220,673

338,586

559,259

Sub-Total

220,673

338,586

559,259

AddGST

22,067

33,859

55,926

TOTALBUDGET

$242,741

$372,444

$ 615,185

ExpenseDescription

Stage1

6Months

Stage1&2

6Months

TOTAL

REMARKS

AuditFees

1,483

2,275

3,758

BankCharges

163

250

413

Cleaning-Materials

1,564

2,400

3,964

Cleaning-Windows

717

1,100

1,817

ConsultantsFees

815

1,250

2,065

WorkceHealth&SafteyAudit

Electricity-Community

42,869

65,775

108,644

Lightingandoperationofassets

Fees&Permits

81

125

206

FireTraining

2,749

4,218

6,966

Fuel

59

90

149

FuelforMowers

Gas

163

250

413

BBQ

eTax-CurrentYear

65

100

165

Insurance

-Admin/StampDuty

2,346

3,600

5,946

-Building*

25,027

38,400

63,427

CommonProperty&Dwellings

-BuildingReimbursement*

(25,027)

(38,400)

(63,427)

PremiumpaidbyOriginalOwnerinthefirstyear

-PublicLiability

652

1,000

1,652

Commonpropertyonly

-Machinery

-

-

-

Warrantyfirstyear

-Errors&Omissions

261

400

661

ForCommitteeMembers

InternetFacilities

1,107

1,699

2,806

LegalExpenses-General

326

500

826

ManagementAgreement-General

94,243

144,600

238,843

Management/CaretakingAgreement

ManagementAgreement-za

3,927

6,025

9,952

Printing,Post&Outlays(General)

5,890

9,038

14,928

Printing,Post&Outlays(ComAdg)

785

1,205

1,990

Printing,Post&Outlays(ComMins)

1,571

2,410

3,981

Printing,Post&Outlays(GenMins)

393

603

995

Printing,Post&Outlays(EGM)

1,100

1,687

2,787

Rates&Taxes

652

1,000

1,652

WaterRates

Repairs&Maintenance

-AirConditioning

3,585

5,500

9,085

ServiceAgreement(warrantyfirstyear)

-Building

8,049

12,350

20,399

-Electrical

2,933

4,500

7,433

-FireEquipment

5,214

8,000

13,214

ServiceAgreement(warrantyfirstyear)

-Gardens&Grounds

815

1,250

2,065

-Lift(s)

7,821

12,000

19,821

ServiceAgreement(warrantyfirstyear)

-PestControl

489

750

1,239

-Pool,Spa,Sauna

6,420

9,850

16,270

-Pool&SpaHeating

-

-

-

- nt&Equipment

3,519

5,400

8,919

MechVent,RollerDoors,Pumpsetc

-SecurityEquipment

391

600

991

ServiceAgreement(warrantyfirstyear)

-Gym

326

500

826

SecretarialFees(General)

11,780

18,075

29,855

BodyCorporateManagementAgreement

SecretarialFees(Additional)

1,178

1,808

2,986

SecretarialFees(EGM)

81

125

206

SecretarialFees(Establishment)

407

625

1,032

Services

-Communciationportal

1,885

2,892

4,777

BuildingLink

Signage

-

-

-

SundryExpenses

391

600

991

TaxFee

90

138

227

TaxFee(BAS)

489

750

1,239

ephone-FireandLifts

652

1,000

1,652

WorkceHealth&Safety

179

275

454

Compliance

Sub-Total

220,673

338,586

559,259

AddGST

22,067

33,859

55,926

TOTALBUDGET

$242,741

$372,444

$ 615,185

$ 0.42$ 0.42

#Thislevyisbasedonanannualbuildingpremiumthathasbeencalculatedatbuildingcostsandinsuranceratesestimatedatthecompletionofbuilding.Thislevymayvaryifbuildingcostsorinsuranceratesvaryfromtheestimatedrates.Thisfeewillnotbechargedinthefirstyearbutwillbechargedinoneannuallevyfromthesecondyear.

SinkingFundBudget

Forthefirsttwelvemonthperiod

e

Stage1

6Months

Stage1&2

6Months

TOTAL

REMARKS

Contributions

66,919

102,675

169,594Provisionforpaintingandmajorrepairs

Sub-Total

66,919

102,675

169,594

AddGST

6,692

10,268

16,959

TOTALBUDGET $ 73,610$112,943$ 186,553

ExpenseDescription

Stage1

6Months

Stage1&2

6Months

TOTAL

REMARKS

Contingency

163

250

413Provisionforpaintingandmajorrepairs

Sub-Total

163

250

413

AddGST

16

25

41

TOTALBUDGET

$ 179

$ 275

$ 454

LevyperLotEntperMth

$ 0.13

$ 0.13

RiverlightHamiltonReachBudget&LotEntsStagedV6(6Months).xlsx4:53PM9/03/2016

BodyCorporatefor

RiverlightHamiltonReach

ScheduleofLotEntitlementsandAnnualContributionsforthefirst12monthperiod(Stage1)

AllamountsincludedGST

LotNumber

ContributionLot

Entitlement

InterestLot

Entitlement

Management

/CaretakersFee*

BodyCorpManagement

Fee**

AnnualInsurance

Levy#

Year1AdminFund

Levy

PlusInterimAFLevyto

AnnualiseLevy

TotalAnnualAdminFund

Levy

Year1SinkingFund

Levy

PlusInterimSFLevyto

AnnualiseLevy

TotalAnnualSinkingFund

Levy

TotalAnnualContributions

byCSLE

TotalAnnualContributions

byISLE#

TotalAnnualContributions

(Incl.Insurance

WeeklyLevyPayableFirstYear

(excludesInsurance)

10101

575

457

$ 1,222.96

$ 152.87

$253.11

$2,863.59

$ -

$2,863.59

$ 868.38

$ -

$ 868.38

$3,731.97

$ 253.11

$ 3,985.08

$ 71.77

10102

612

704

$ 1,301.65

$ 162.71

$389.91

$3,047.86

$ -

$3,047.86

$ 924.25

$ -

$ 924.25

$3,972.11

$ 389.91

$ 4,362.02

$ 76.39

10103

615

781

$ 1,308.03

$ 163.50

$432.56

$3,062.80

$ -

$3,062.80

$ 928.78

$ -

$ 928.78

$3,991.59

$ 432.56

$ 4,424.14

$ 76.77

10104

630

787

$ 1,339.94

$ 167.49

$435.88

$3,137.50

$ -

$3,137.50

$ 951.44

$ -

$ 951.44

$4,088.94

$ 435.88

$ 4,524.82

$ 78.64

10105

627

704

$ 1,333.56

$ 166.69

$389.91

$3,122.56

$ -

$3,122.56

$ 946.91

$ -

$ 946.91

$4,069.47

$ 389.91

$ 4,459.38

$ 78.26

10108

576

462

$ 1,225.08

$ 153.14

$255.88

$2,868.57

$ -

$2,868.57

$ 869.89

$ -

$ 869.89

$3,738.46

$ 255.88

$ 3,994.34

$ 71.90

10109

578

462

$ 1,229.34

$ 153.67

$255.88

$2,878.54

$ -

$2,878.54

$ 872.91

$ -

$ 872.91

$3,751.44

$ 255.88

$ 4,007.32

$ 72.15

10110

578

462

$ 1,229.34

$ 153.67

$255.88

$2,878.54

$ -

$2,878.54

$ 872.91

$ -

$ 872.91

$3,751.44

$ 255.88

$ 4,007.32

$ 72.15

10111

612

583

$ 1,301.65

$ 162.71

$322.89

$3,047.86

$ -

$3,047.86

$ 924.25

$ -

$ 924.25

$3,972.11

$ 322.89

$ 4,295.01

$ 76.39

10112

608

649

$ 1,293.14

$ 161.64

$359.45

$3,027.94

$ -

$3,027.94

$ 918.21

$ -

$ 918.21

$3,946.15

$ 359.45

$ 4,305.60

$ 75.89

10113

609

633

$ 1,295.27

$ 161.91

$350.59

$3,032.92

$ -

$3,032.92

$ 919.72

$ -

$ 919.72

$3,952.64

$ 350.59

$ 4,303.23

$ 76.02

10114

568

402

$ 1,208.07

$ 151.01

$222.65

$2,828.73

$ -

$2,828.73

$ 857.80

$ -

$ 857.80

$3,686.54

$ 222.65

$ 3,909.19

$ 70.90

10115

612

561

$ 1,301.65

$ 162.71

$310.71

$3,047.86

$ -

$3,047.86

$ 924.25

$ -

$ 924.25

$3,972.11

$ 310.71

$ 4,282.82

$ 76.39

10116

604

506

$ 1,284.64

$ 160.58

$280.25

$3,008.02

$ -

$3,008.02

$ 912.17

$ -

$ 912.17

$3,920.19

$ 280.25

$ 4,200.44

$ 75.39

10117

528

330

$ 1,123.99

$ 141.37

$182.77

$2,629.53

$2,629.53

$ 797.40

$ 797.40

$3,426.92

$ 182.77

$ 3,609.69

$ 65.91

10201

604

545

$ 1,284.64

$ 160.58

$301.85

$3,008.02

$ -

$3,008.02

$ 912.17

$ -

$ 912.17

$3,920.19

$ 301.85

$ 4,222.04

$ 75.39

10202

612

677

$ 1,301.65

$ 162.71

$374.96

$3,047.86

$ -

$3,047.86

$ 924.25

$ -

$ 924.25

$3,972.11

$ 374.96

$ 4,347.07

$ 76.39

10203

616

732

$ 1,310.16

$ 163.77

$405.42

$3,067.78

$ -

$3,067.78

$ 930.30

$ -

$ 930.30

$3,998.08

$ 405.42

$ 4,403.49

$ 76.89

10204

614

765

$ 1,305.91

$ 163.24

$423.69

$3,057.82

$ -

$3,057.82

$ 927.27

$ -

$ 927.27

$3,985.10

$ 423.69

$ 4,408.79

$ 76.64

10205

612

688

$ 1,301.65

$ 162.71

$381.05

$3,047.86

$ -

$3,047.86

$ 924.25

$ -

$ 924.25

$3,972.11

$ 381.05

$ 4,353.16

$ 76.39

10206

605

589

$ 1,286.76

$ 160.85

$326.22

$3,013.00

$ -

$3,013.00

$ 913.68

$ -

$ 913.68

$3,926.68

$ 326.22

$ 4,252.90

$ 75.52

10207

605

578

$ 1,286.76

$ 160.85

$320.12

$3,013.00

$ -

$3,013.00

$ 913.68

$ -

$ 913.68

$3,926.68

$ 320.12

$ 4,246.81

$ 75.52

10208

574

446

$ 1,220.83

$ 152.60

$247.02

$2,858.61

$ -

$2,858.61

$ 866.87

$ -

$ 866.87

$3,725.48

$ 247.02

$ 3,972.50

$ 71.65

10209

574

446

$ 1,220.83

$ 152.60

$247.02

$2,858.61

$ -

$2,858.61

$ 866.87

$ -

$ 866.87

$3,725.48

$ 247.02

$ 3,972.50

$ 71.65

10210

574

446

$ 1,220.83

$ 152.60

$247.02

$2,858.61

$ -

$2,858.61

$ 866.87

$ -

$ 866.87

$3,725.48

$ 247.02

$ 3,972.50

$ 71.65

10211

605

556

$ 1,286.76

$ 160.85

$307.94

$3,013.00

$ -

$3,013.00

$ 913.68

$ -

$ 913.68

$3,926.68

$ 307.94

$ 4,234.62

$ 75.52

10212

613

648

$ 1,303.78

$ 162.97

$358.89

$3,052.84

$ -

$3,052.84

$ 925.76

$ -

$ 925.76

$3,978.61

$ 358.89

$ 4,337.50

$ 76.52

10213

614

644

$ 1,305.91

$ 163.24

$356.68

$3,057.82

$ -

$3,057.82

$ 927.27

$ -

$ 927.27

$3,985.10

$ 356.68

$ 4,341.77

$ 76.64

10214

602

512

$ 1,280.38

$ 160.05

$283.57

$2,998.06

$ -

$2,998.06

$ 909.15

$ -

$ 909.15

$3,907.21

$ 283.57

$ 4,190.78

$ 75.14

10215

607

545

$ 1,291.02

$ 161.38

$301.85

$3,022.96

$ -

$3,022.96

$ 916.70

$ -

$ 916.70

$3,939.66

$ 301.85

$ 4,241.51

$ 75.77

10216

601

479

$ 1,278.26

$ 159.78

$265.29

$2,993.08

$ -

$2,993.08

$ 907.64

$ -

$ 907.64

$3,900.72

$ 265.29

$ 4,166.01

$ 75.02

10301

609

554

$ 1,295.27

$ 161.91

$306.83

$3,032.92

$ -

$3,032.92

$ 919.72

$ -

$ 919.72

$3,952.64

$ 306.83

$ 4,259.48

$ 76.02

10302

617

686

$ 1,312.29

$ 164.04

$379.94

$3,072.76

$ -

$3,072.76

$ 931.81

$ -

$ 931.81

$4,004.57

$ 379.94

$ 4,384.51

$ 77.02

10303

621

741

$ 1,320.79

$ 165.10

$410.40

$3,092.68

$ -

$3,092.68

$ 937.85

$ -

$ 937.85

$4,030.53

$ 410.40

$ 4,440.93

$ 77.52

10304

619

774

$ 1,316.54

$ 164.57

$428.68

$3,082.72

$ -

$3,082.72

$ 934.83

$ -

$ 934.83

$4,017.55

$ 428.68

$ 4,446.23

$ 77.27

10305

617

697

$ 1,312.29

$ 164.04

$386.03

$3,072.76

$ -

$3,072.76

$ 931.81

$ -

$ 931.81

$4,004.57

$ 386.03

$ 4,390.60

$ 77.02

10306

610

598

$ 1,297.40

$ 162.17

$331.20

$3,037.90

$ -

$3,037.90

$ 921.23

$ -

$ 921.23

$3,959.13

$ 331.20

$ 4,290.34

$ 76.14

RiverlightHamiltonReachBudget&LotEntsStagedV6(6Months).xlsx4:53PM9/03/2016

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

76.14

72.27

72.27

72.27

76.14

77.14

77.27

75.77

76.39

75.64

76.64

77.64

78.14

77.89

77.64

76.77

76.77

72.90

72.90

72.90

76.77

77.76

77.89

76.39

77.02

76.27

77.27

78.26

78.76

78.51

78.26

77.39

77.39

73.52

73.65

73.52

77.39

78.39

78.51

77.02

77.64

76.89

77.89

79.01

79.39

79.14

78.89

78.01

78.01

610

587

579

455

579

455

579

455

610

565

618

657

619

655

607

521

612

554

606

488

614

561

622

693

626

748

624

781

622

704

615

605

615

594

584

462

584

462

584

462

615

572

623

665

624

664

612

528

617

561

611

495

619

570

627

702

631

757

629

790

627

713

620

614

620

603

589

471

590

471

589

471

620

581

628

674

629

671

617

537

622

570

616

504

624

578

633

710

636

776

634

798

632

721

625

622

625

611

$3,037.90

$2,883.52

$2,883.52

$2,883.52

$3,037.90

$3,077.74

$3,082.72

$3,022.96

$3,047.86

$3,017.98

$3,057.82

$3,097.66

$3,117.58

$3,107.62

$3,097.66

$3,062.80

$3,062.80

$2,908.42

$2,908.42

$2,908.42

$3,062.80

$3,102.64

$3,107.62

$3,047.86

$3,072.76

$3,042.88

$3,082.72

$3,122.56

$3,142.48

$3,132.52

$3,122.56

$3,087.70

$3,087.70

$2,933.32

$2,938.30

$2,933.32

$3,087.70

$3,127.54

$3,132.52

$3,072.76

$3,097.66

$3,067.78

$3,107.62

$3,152.44

$3,167.38

$3,157.42

$3,147.46

$3,112.60

$3,112.60

$ 921.23

$ 874.42

$ 874.42

$ 874.42

$ 921.23

$ 933.32

$ 934.83

$ 916.70

$ 924.25

$ 915.19

$ 927.27

$ 939.36

$ 945.40

$ 942.38

$ 939.36

$ 928.78

$ 928.78

$ 881.97

$ 881.97

$ 881.97

$ 928.78

$ 940.87

$ 942.38

$ 924.25

$ 931.81

$ 922.74

$ 934.83

$ 946.91

$ 952.95

$ 949.93

$ 946.91

$ 936.34

$ 936.34

$ 889.52

$ 891.03

$ 889.52

$ 936.34

$ 948.42

$ 949.93

$ 931.81

$ 939.36

$ 930.30

$ 942.38

$ 955.97

$ 960.50

$ 957.48

$ 954.46

$ 943.89

$ 943.89

10307

10308

10309

10310

10311

10312

10313

10314

10315

10316

10401

10402

10403

10404

10405

10406

10407

10408

10409

10410

10411

10412

10413

10414

10415

10416

10501

10502

10503

10504

10505

10506

10507

10508

10509

10510

10511

10512

10513

10514

10515

10516

10601

10602

10603

10604

10605

10606

10607

$ 1,297.40$

$ 1,231.47$

$ 1,231.47$

$ 1,231.47$

$ 1,297.40$

$ 1,314.41$

$ 1,316.54$

$ 1,291.02$

$ 1,301.65$

$ 1,288.89$

$ 1,305.91$

$ 1,322.92$

$ 1,331.43$

$ 1,327.17$

$ 1,322.92$

$ 1,308.03$

$ 1,308.03$

$ 1,242.10$

$ 1,242.10$

$ 1,242.10$

$ 1,308.03$

$ 1,325.05$

$ 1,327.17$

$ 1,301.65$

$ 1,312.29$

$ 1,299.53$

$ 1,316.54$

$ 1,333.56$

$ 1,342.06$

$ 1,337.81$

$ 1,333.56$

$ 1,318.67$

$ 1,318.67$

$ 1,252.73$

$ 1,254.86$

$ 1,252.73$

$ 1,318.67$

$ 1,335.68$

$ 1,337.81$

$ 1,312.29$

$ 1,322.92$

$ 1,310.16$

$ 1,327.17$

$ 1,346.32$

$ 1,352.70$

$ 1,348.44$

$ 1,344.19$

$ 1,329.30$

$ 1,329.30$

162.17

153.93

153.93

153.93

162.17

164.30

164.57

161.38

162.71

161.11

163.24

165.37

166.43

165.90

165.37

163.50

163.50

155.26

155.26

155.26

163.50

165.63

165.90

162.71

164.04

162.44

164.57

166.69

167.76

167.23

166.69

164.83

164.83

156.59

156.86

156.59

164.83

166.96

167.23

164.04

165.37

163.77

165.90

168.29

169.09

168.56

168.02

166.16

166.16

$325.11

$252.00

$252.00

$252.00

$312.92

$363.88

$362.77

$288.56

$306.83

$270.28

$310.71

$383.82

$414.28

$432.56

$389.91

$335.08

$328.99

$255.88

$255.88

$255.88

$316.80

$368.31

$367.76

$292.43

$310.71

$274.16

$315.69

$388.80

$419.26

$437.54

$394.89

$340.06

$333.97

$260.86

$260.86

$260.86

$321.79

$373.29

$371.63

$297.42

$315.69

$279.14

$320.12

$393.23

$429.79

$441.97

$399.32

$344.49

$338.40

$3,037.90$ -

$2,883.52$ -

$2,883.52$ -

$2,883.52$ -

$3,037.90$ -

$3,077.74$ -

$3,082.72$ -

$3,022.96$ -

$3,047.86$ -

$3,017.98$ -

$3,057.82$ -

$3,097.66$ -

$3,117.58$ -

$3,107.62$ -

$3,097.66$ -

$3,062.80$ -

$3,062.80$ -

$2,908.42$ -

$2,908.42$ -

$2,908.42$ -

$3,062.80$ -

$3,102.64$ -

$3,107.62$ -

$3,047.86$ -

$3,072.76$ -

$3,042.88$ -

$3,082.72$ -

$3,122.56$ -

$3,142.48$ -

$3,132.52$ -

$3,122.56$ -

$3,087.70$ -

$3,087.70$ -

$2,933.32$ -

$2,938.30$ -

$2,933.32$ -

$3,087.70$ -

$3,127.54$ -

$3,132.52$ -

$3,072.76$ -

$3,097.66$ -

$3,067.78$ -

$3,107.62$ -

$3,152.44$ -

$3,167.38$ -

$3,157.42$ -

$3,147.46$ -

$3,112.60$ -

$3,112.60$ -

$ 921.23$ -

$ 874.42$ -

$ 874.42$ -

$ 874.42$ -

$ 921.23$ -

$ 933.32$ -

$ 934.83$ -

$ 916.70$ -

$ 924.25$ -

$ 915.19$ -

$ 927.27$ -

$ 939.36$ -

$ 945.40$ -

$ 942.38$ -

$ 939.36$ -

$ 928.78$ -

$ 928.78$ -

$ 881.97$ -

$ 881.97$ -

$ 881.97$ -

$ 928.78$ -

$ 940.87$ -

$ 942.38$ -

$ 924.25$ -

$ 931.81$ -

$ 922.74$ -

$ 934.83$ -

$ 946.91$ -

$ 952.95$ -

$ 949.93$ -

$ 946.91$ -

$ 936.34$ -

$ 936.34$ -

$ 889.52$ -

$ 891.03$ -

$ 889.52$ -

$ 936.34$ -

$ 948.42$ -

$ 949.93$ -

$ 931.81$ -

$ 939.36$ -

$ 930.30$ -

$ 942.38$ -

$ 955.97$ -

$ 960.50$ -

$ 957.48$ -

$ 954.46$ -

$ 943.89$ -

$ 943.89$ -

$3,959.13$

$3,757.93$

$3,757.93$

$3,757.93$

$3,959.13$

$4,011.06$

$4,017.55$

$3,939.66$

$3,972.11$

$3,933.17$

$3,985.10$

$4,037.02$

$4,062.98$

$4,050.00$

$4,037.02$

$3,991.59$

$3,991.59$

$3,790.38$

$3,790.38$

$3,790.38$

$3,991.59$

$4,043.51$

$4,050.00$

$3,972.11$

$4,004.57$

$3,965.62$

$4,017.55$

$4,069.47$

$4,095.43$

$4,082.45$

$4,069.47$

$4,024.04$

$4,024.04$

$3,822.84$

$3,829.33$

$3,822.84$

$4,024.04$

$4,075.96$

$4,082.45$

$4,004.57$

$4,037.02$

$3,998.08$

$4,050.00$

$4,108.41$

$4,127.88$

$4,114.90$

$4,101.92$

$4,056.49$

$4,056.49$

325.11$

252.00$

252.00$

252.00$

312.92$

363.88$

362.77$

288.56$

306.83$

270.28$

310.71$

383.82$

414.28$

432.56$

389.91$

335.08$

328.99$

255.88$

255.88$

255.88$

316.80$

368.31$

367.76$

292.43$

310.71$

274.16$

315.69$

388.80$

419.26$

437.54$

394.89$

340.06$

333.97$

260.86$

260.86$

260.86$

321.79$

373.29$

371.63$

297.42$

315.69$

279.14$

320.12$

393.23$

429.79$

441.97$

399.32$

344.49$

338.40$

4,284.24

4,009.93

4,009.93

4,009.93

4,272.06

4,374.94

4,380.32

4,228.22

4,278.95

4,203.45

4,295.80

4,420.84

4,477.26

4,482.56

4,426.93

4,326.66

4,320.57

4,046.26

4,046.26

4,046.26

4,308.39

4,411.82

4,417.76

4,264.55

4,315.28

4,239.78

4,333.24

4,458.27

4,514.70

4,519.99

4,464.36

4,364.10

4,358.01

4,083.70

4,090.19

4,083.70

4,345.82

4,449.26

4,454.08

4,301.98

4,352.71

4,277.22

4,370.12

4,501.65

4,557.67

4,556.87

4,501.25

4,400.98

4,394.89

RiverlightHamiltonReachBudget&LotEntsStagedV6(6Months).xlsx4:53PM9/03/2016

$

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$

74.15

74.27

74.15

78.01

79.01

79.14

77.64

78.26

77.52

78.51

79.64

80.01

79.76

77.76

79.26

78.64

74.77

74.89

74.77

78.64

79.64

79.76

78.26

79.01

78.14

79.14

80.26

80.64

80.39

80.14

79.26

79.26

75.52

75.52

75.52

79.26

80.26

80.39

78.89

79.64

78.76

79.76

80.89

81.26

81.01

80.76

79.89

79.89

76.14

594

479

595

479

594

479

625

589

633

681

634

680

622

545

627

578

621

512

629

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823

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640

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636

610

504

$2,958.22

$2,963.20

$2,958.22

$3,112.60

$3,152.44

$3,157.42

$3,097.66

$3,122.56

$3,092.68

$3,132.52

$3,177.35

$3,192.29

$3,182.33

$3,102.64

$3,162.40

$3,137.50

$2,983.12

$2,988.10

$2,983.12

$3,137.50

$3,177.35

$3,182.33

$3,122.56

$3,152.44

$3,117.58

$3,157.42

$3,202.25

$3,217.19

$3,207.23

$3,197.27

$3,162.40

$3,162.40

$3,013.00

$3,013.00

$3,013.00

$3,162.40

$3,202.25

$3,207.23

$3,147.46

$3,177.35

$3,142.48

$3,182.33

$3,227.15

$3,242.09

$3,232.13

$3,222.17

$3,187.31

$3,187.31

$3,037.90

$ 897.07

$ 898.58

$ 897.07

$ 943.89

$ 955.97

$ 957.48

$ 939.36

$ 946.91

$ 937.85

$ 949.93

$ 963.52

$ 968.05

$ 965.03

$ 940.87

$ 958.99

$ 951.44

$ 904.62

$ 906.13

$ 904.62

$ 951.44

$ 963.52

$ 965.03

$ 946.91

$ 955.97

$ 945.40

$ 957.48

$ 971.07

$ 975.60

$ 972.58

$ 969.56

$ 958.99

$ 958.99

$ 913.68

$ 913.68

$ 913.68

$ 958.99

$ 971.07

$ 972.58

$ 954.46

$ 963.52

$ 952.95

$ 965.03

$ 978.62

$ 983.15

$ 980.13

$ 977.11

$ 966.54

$ 966.54

$ 921.23

10608

10609

10610

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10615

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10701

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10705

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10810

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10901

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10905

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$ 1,263.37$

$ 1,265.50$

$ 1,263.37$

$ 1,329.30$

$ 1,346.32$

$ 1,348.44$

$ 1,322.92$

$ 1,333.56$

$ 1,320.79$

$ 1,337.81$

$ 1,356.95$

$ 1,363.33$

$ 1,359.08$

$ 1,325.05$

$ 1,350.57$

$ 1,339.94$

$ 1,274.00$

$ 1,276.13$

$ 1,274.00$

$ 1,339.94$

$ 1,356.95$

$ 1,359.08$

$ 1,333.56$

$ 1,346.32$

$ 1,331.43$

$ 1,348.44$

$ 1,367.59$

$ 1,373.97$

$ 1,369.71$

$ 1,365.46$

$ 1,350.57$

$ 1,350.57$

$ 1,286.76$

$ 1,286.76$

$ 1,286.76$

$ 1,350.57$

$ 1,367.59$

$ 1,369.71$

$ 1,344.19$

$ 1,356.95$

$ 1,342.06$

$ 1,359.08$

$ 1,378.22$

$ 1,384.60$

$ 1,380.35$

$ 1,376.09$

$ 1,361.21$

$ 1,361.21$

$ 1,297.40$

157.92

158.19

157.92

166.16

168.29

168.56

165.37

166.69

165.10

167.23

169.62

170.42

169.88

165.63

168.82

167.49

159.25

159.52

159.25

167.49

169.62

169.88

166.69

168.29

166.43

168.56

170.95

171.75

171.21

170.68

168.82

168.82

160.85

160.85

160.85

168.82

170.95

171.21

168.02

169.62

167.76

169.88

172.28

173.08

172.54

172.01

170.15

170.15

162.17

$265.29

$265.29

$265.29

$326.22

$377.17

$376.62

$301.85

$320.12

$283.57

$325.11

$398.22

$434.77

$446.96

$404.31

$349.48

$343.39

$270.28

$270.28

$270.28

$331.20

$382.16

$381.05

$306.83

$325.11

$288.56

$328.99

$402.09

$438.65

$450.83

$408.19

$353.36

$347.26

$274.16

$274.16

$274.16

$335.08

$386.59

$386.03

$310.71

$328.99

$292.43

$333.97

$407.08

$443.63

$455.82

$431.45

$358.34

$352.25

$279.14

$2,958.22$ -

$2,963.20$ -

$2,958.22$ -

$3,112.60$ -

$3,152.44$ -

$3,157.42$ -

$3,097.66$ -

$3,122.56$ -

$3,092.68$ -

$3,132.52$ -

$3,177.35$ -

$3,192.29$ -

$3,182.33$ -

$3,102.64$ -

$3,162.40$ -

$3,137.50$ -

$2,983.12$ -

$2,988.10$ -

$2,983.12$ -

$3,137.50$ -

$3,177.35$ -

$3,182.33$ -

$3,122.56$ -

$3,152.44$ -

$3,117.58$ -

$3,157.42$ -

$3,202.25$ -

$3,217.19$ -

$3,207.23$ -

$3,197.27$ -

$3,162.40$ -

$3,162.40$ -

$3,013.00$ -

$3,013.00$ -

$3,013.00$ -

$3,162.40$ -

$3,202.25$ -

$3,207.23$ -

$3,147.46$ -

$3,177.35$ -

$3,142.48$ -

$3,182.33$ -

$3,227.15$ -

$3,242.09$ -

$3,232.13$ -

$3,222.17$ -

$3,187.31$ -

$3,187.31$ -

$3,037.90$ -

$ 897.07$ -

$ 898.58$ -

$ 897.07$ -

$ 943.89$ -

$ 955.97$ -

$ 957.48$ -

$ 939.36$ -

$ 946.91$ -

$ 937.85$ -

$ 949.93$ -

$ 963.52$ -

$ 968.05$ -

$ 965.03$ -

$ 940.87$ -

$ 958.99$ -

$ 951.44$ -

$ 904.62$ -

$ 906.13$ -

$ 904.62$ -

$ 951.44$ -

$ 963.52$ -

$ 965.03$ -

$ 946.91$ -

$ 955.97$ -

$ 945.40$ -

$ 957.48$ -

$ 971.07$ -

$ 975.60$ -

$ 972.58$ -

$ 969.56$ -

$ 958.99$ -

$ 958.99$ -

$ 913.68$ -

$ 913.68$ -

$ 913.68$ -

$ 958.99$ -

$ 971.07$ -

$ 972.58$ -

$ 954.46$ -

$ 963.52$ -

$ 952.95$ -

$ 965.03$ -

$ 978.62$ -

$ 983.15$ -

$ 980.13$ -

$ 977.11$ -

$ 966.54$ -

$ 966.54$ -

$ 921.23$ -

$3,855.29$

$3,861.78$

$3,855.29$

$4,056.49$

$4,108.41$

$4,114.90$

$4,037.02$

$4,069.47$

$4,030.53$

$4,082.45$

$4,140.86$

$4,160.34$

$4,147.36$

$4,043.51$

$4,121.39$

$4,088.94$

$3,887.74$

$3,894.23$

$3,887.74$

$4,088.94$

$4,140.86$

$4,147.36$

$4,069.47$

$4,108.41$

$4,062.98$

$4,114.90$

$4,173.32$

$4,192.79$

$4,179.81$

$4,166.83$

$4,121.39$

$4,121.39$

$3,926.68$

$3,926.68$

$3,926.68$

$4,121.39$

$4,173.32$

$4,179.81$

$4,101.92$

$4,140.86$

$4,095.43$

$4,147.36$

$4,205.77$

$4,225.24$

$4,212.26$

$4,199.28$

$4,153.85$

$4,153.85$

$3,959.13$

265.29$

265.29$

265.29$

326.22$

377.17$

376.62$

301.85$

320.12$

283.57$

325.11$

398.22$

434.77$

446.96$

404.31$

349.48$

343.39$

270.28$

270.28$

270.28$

331.20$

382.16$

381.05$

306.83$

325.11$

288.56$

328.99$

402.09$

438.65$

450.83$

408.19$

353.36$

347.26$

274.16$

274.16$

274.16$

335.08$

386.59$

386.03$

310.71$

328.99$

292.43$

333.97$

407.08$

443.63$

455.82$

431.45$

358.34$

352.25$

279.14$

4,120.58

4,127.07

4,120.58

4,382.71

4,485.58

4,491.52

4,338.87

4,389.60

4,314.10

4,407.56

4,539.08

4,595.11

4,594.31

4,447.82

4,470.87

4,432.33

4,158.02

4,164.51

4,158.02

4,420.14

4,523.02

4,528.40

4,376.30

4,433.52

4,351.54

4,443.89

4,575.41

4,631.44

4,630.64

4,575.01

4,474.75

4,468.66

4,200.84

4,200.84

4,200.84

4,456.47

4,559.90

4,565.84

4,412.63

4,469.85

4,387.86

4,481.33

4,612.85

4,668.87

4,668.08

4,630.73

4,512.19

4,506.09

4,238.27

RiverlightHamiltonReachBudget&LotEntsStagedV6(6Months).xlsx4:53PM9/03/2016

10909

610

504

$ 1,297.40

$ 162.17

$279.14

$3,037.90

$ -

$3,037.90

$ 921.23

$ -

$ 921.23

$3,959.13

$ 279.14

$ 4,238.27

$ 76.14

10910

610

504

$ 1,297.40

$ 162.17

$279.14

$3,037.90

$ -

$3,037.90

$ 921.23

$ -

$ 921.23

$3,959.13

$ 279.14

$ 4,238.27

$ 76.14

10911

640

614

$ 1,361.21

$ 170.15

$340.06

$3,187.31

$ -

$3,187.31

$ 966.54

$ -

$ 966.54

$4,153.85

$ 340.06

$ 4,493.91

$ 79.89

10912

649

707

$ 1,380.35

$ 172.54

$391.57

$3,232.13

$ -

$3,232.13

$ 980.13

$ -

$ 980.13

$4,212.26

$ 391.57

$ 4,603.83

$ 81.01

10913

649

704

$ 1,380.35

$ 172.54

$389.91

$3,232.13

$ -

$3,232.13

$ 980.13

$ -

$ 980.13

$4,212.26

$ 389.91

$ 4,602.17

$ 81.01

10914

637

570

$ 1,354.82

$ 169.35

$315.69

$3,172.36

$ -

$3,172.36

$ 962.01

$ -

$ 962.01

$4,134.37

$ 315.69

$ 4,450.07

$ 79.51

10915

643

603

$ 1,367.59

$ 170.95

$333.97

$3,202.25

$ -

$3,202.25

$ 971.07

$ -

$ 971.07

$4,173.32

$ 333.97

$ 4,507.29

$ 80.26

10916

636

537

$ 1,352.70

$ 169.09

$297.42

$3,167.38

$ -

$3,167.38

$ 960.50

$ -

$ 960.50

$4,127.88

$ 297.42

$ 4,425.30

$ 79.39

11001

644

611

$ 1,369.71

$ 171.21

$338.40

$3,207.23

$ -

$3,207.23

$ 972.58

$ -

$ 972.58

$4,179.81

$ 338.40

$ 4,518.21

$ 80.39

11002

653

776

$ 1,388.85

$ 173.61

$429.79

$3,252.05

$ -

$3,252.05

$ 986.17

$ -

$ 986.17

$4,238.22

$ 429.79

$ 4,668.01

$ 81.51

11003

656

809

$ 1,395.24

$ 174.40

$448.06

$3,266.99

$ -

$3,266.99

$ 990.70

$ -

$ 990.70

$4,257.69

$ 448.06

$ 4,705.76

$ 81.88

11004

654

831

$ 1,390.98

$ 173.87

$460.25

$3,257.03

$ -

$3,257.03

$ 987.68

$ -

$ 987.68

$4,244.71

$ 460.25

$ 4,704.96

$ 81.63

11005

652

787

$ 1,386.73

$ 173.34

$435.88

$3,247.07

$ -

$3,247.07

$ 984.66

$ -

$ 984.66

$4,231.73

$ 435.88

$ 4,667.61

$ 81.38

11006

645

655

$ 1,371.84

$ 171.48

$362.77

$3,212.21

$ -

$3,212.21

$ 974.09

$ -

$ 974.09

$4,186.30

$ 362.77

$ 4,549.07

$ 80.51

11007

645

644

$ 1,371.84

$ 171.48

$356.68

$3,212.21

$ -

$3,212.21

$ 974.09

$ -

$ 974.09

$4,186.30

$ 356.68

$ 4,542.98

$ 80.51

11008

652

699

$ 1,386.73

$ 173.34

$387.14

$3,247.07

$ -

$3,247.07

$ 984.66

$ -

$ 984.66

$4,231.73

$ 387.14

$ 4,618.87

$ 81.38

11015

650

666

$ 1,382.47

$ 172.81

$368.86

$3,237.11

$ -

$3,237.11

$ 981.64

$ -

$ 981.64

$4,218.75

$ 368.86

$ 4,587.61

$ 81.13

11016

641

545

$ 1,363.33

$ 170.42

$301.85

$3,192.29

$ -

$3,192.29

$ 968.05

$ -

$ 968.05

$4,160.34

$ 301.85

$ 4,462.18

$ 80.01

11101

720

1705

$ 1,531.36

$ 191.42

$944.31

$3,585.72

$ -

$3,585.72

$1,087.36

$ -

$1,087.36

$4,673.08

$ 944.31

$ 5,617.39

$ 89.87

11102

716

1815

$ 1,522.85

$ 190.36

$1,005.24

$3,565.80

$ -

$3,565.80

$1,081.32

$ -

$1,081.32

$4,647.11

$1,005.24

$ 5,652.35

$ 89.37

11103

719

1760

$ 1,529.23

$ 191.15

$974.77

$3,580.74

$ -

$3,580.74

$1,085.85

$ -

$1,085.85

$4,666.59

$ 974.77

$ 5,641.36

$ 89.75

200

600

600

$ -

$ 159.52

$332.31

$2,988.10

$ -

$2,988.10

$ 906.13

$ -

$ 906.13

$3,894.23

$ 332.31

$ 4,226.54

$ 74.89

TOTALS

97483

99566

#Thislevyisbasedonanannualbuildingpremiumthathasbeencalculatedatbuildingcostsandinsuranceratesatthetimeofpublishing.Thislevymayvaryifbuildingcostsorinsuranceratesvaryfromthecurrentrates.Thisfeewillnotbechargedinthefirstyearbutwillbechargedinoneannuallevyfromthesecondyear.

*ThisfeeincludesGSTandisincludedintheTotalAnnualAdminFundLevy.

**ThisfeeincludestheSecretarialFeesonlyandGSTanddoesnotincludevariableoutlaycharges.ItisincludedintheTotalAnnualAdminFundLevy.

RiverlightHamiltonReachBudget&LotEntsStag