How budget line items map from 2025 to 2026
| Income | |
|---|---|
| 2025 Description | 2026 Description |
| ASSESSMENT | Dues |
| CCV OWNED UNIT RENTAL | HOA Owned Rental Income |
| CLUBHOUSE RENTAL | Recreational Facility Rent |
| INT/DIV-FROM RESERVES | Interest Income |
| KEY SALES | Access Card/Keys Revenue |
| LATE & INTEREST | Late Charges |
| LAUNDRY ROOM | Vending - Laundry |
| MONTHLY UNIT HOA FEE | — |
| MOVE IN FEE | Move-In/Out Fees |
| PARKING SPACES | Parking Income |
| VENDING | — |
| Expense | |
|---|---|
| 2025 Description | 2026 Description |
| ACCOUNTING & AUDIT | Professional Fees - Accounting |
| ELEVATOR MAINTENANCE CONTRACT | Elevator - Contract Maint. |
| ELEVATOR REPAIRS EMER REPAIRS | Elevator - Repairs |
| GARBAGE REMOVAL TELEPHONE/INTERNET/WIFI/ELEVATOR TELEPHONES | Rubbish Removal |
| GOVERNANCE/ELECT/EDUC | — |
| GYM EQUIPMENT RENTAL | Equipment Rental-Misc |
| LANDSCAPE CONTRACT | Landscape Grounds - Contract |
| LEGAL RELATED | Professional Fees - Legal |
| LOCK SERVICE | Locks & Keys |
| MANAGEMENT SERVICE | Management Fee, LBPM |
| MISC POSTAGE & COPIES | Photocopying |
| OFFICE/ADMIN/ OTHER EXPENSES | Office Supplies & Expense |
| PACKAGE ROOM EXPENSES | Professional Services/ Luxor |
| PAYROLL & RELATED EXPENSES | Salaries - General, Tax, Payroll Fee |
| PEST CONTROL | Exterminator-Pest Control |
| PLUMBING REPAIRS-COMMON AREA | Plumbing Repairs-Outside |
| POOL, SPA & CREEK SERVICE/CONTRACT | Pool/Spa Service |
| POOL, SPA & CREEK SUPPLIES & REPAIRS | Pool Supplies & Repair |
| PROPERTY INSURANCE | Insurance - Building |
| PROPERTY TAXES | Taxes - Property |
| RECORDING SECRETARY | Secretarial Expense, (Minutes) |
| SECURITY SERVICES | Security Personnel |
| SPECIAL MAILINGS | Statements / Certified / Special Mail Charges |
| SPRINKLER REPAIRS | Irrigation / Sprinklers |
| TREE REMOVAL & TRIMMING | Tree Trimming |
| WORKERS COMP INSURANCE | Insurance - Workers' Comp |
Total mappings: 37