LE BARON CONDOMINIUM ASSOCIATION
FINAL COSTS – HURRICANE WILMA ACCOUNT
Wilma Account Income:
Special Assessments 161 units @ $3,000 per unit $483,000.00
Insurance Proceeds less deductible & cost of collection $1,135,497.00
Interest earned on account $3,724.67
Total Income Hurricane Wilma $1,622,221.67
Less special assessment uncollected ($3,000.00)
Total Income Collected Hurricane Wilma $1,619,221.67
Wilma Account Expenses:
Checks from Le Baron Accounting System $606,324.72
Checks from Management Co. Accounting $276,075.01
Advanced Roofing Contract $515,785.00
Loan to Restoration Account $244,569.81
Total Expense Hurricane Wilma $1,642,754.54
Final Wilma Account Shortfall $23,532.87
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