Carriage Hills Civic Association
Mobile, AL
2026 Financial Information
Your dues go towards maintaining our entrances, paying utility bills, sending out an annual newsletter, sponsoring a Yard of the Month award, and other expenses.
Our Fixed Expenses consist of:
- Grass cutting = $300 to $330/month = $3800/year
- Electric bill for entrance lights = Appx $80/month = $960/year
- Water bill = Appx $15/month + usage = $180/year + usage
- Newsletter = Appx $500/year (NOTE: 2026 newsletter expenses were incurred in Dec 2025.)
- PO Box = Appx $270/yr
Total Fixed Expenses - $5,710/year
We have landscaping expenditures that vary from year to year. These can be for cleaning up the Phaeton Dr entrance, or for other special projects on the Royal Carriage median. These expenditures can vary from $500 to $2000 per year. We have other misc expenditures such as signage, American flag replacement, and Yard of the Month gift cards. These can vary from $100 to $500 per year.
Total Variable Expenses - $600 to $2500/year
Income
| Total number of households | 521 |
| Annual dues per household | $50 |
| Participation rate | 26.30% |
| Dues | $7,310.59 |
| Donations | $ |
| Total income - Jan 1-Mar 31, 2026 | $7,310.59 |
Fixed Expenses
| Grass cutting ($300 to $330/mo) | $(600.00) |
| Electricity (Appx $80/mo) | $(245.58) |
| Water (Appx $15/mo + usage) | $(46.38) |
| Newsletter (Appx $500/yr) | $() |
| PO Box (Appx $270/yr) | $(268.00) |
| Total fixed expenses - Jan 1-Mar 31, 2026 | $(1,159.96) |
Variable expenses
| Signage | $(165.00) |
| Clean and paint front walls and sign | $(1,753.00) |
| $() | |
| $() | |
| $() | |
| $() | |
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| $() | |
| Total variable expenses - Jan 1-Mar 31, 2026 | $(1,918.00) |
Summary
| Beginning balance - Jan 1, 2026 | $611.89 |
| Income | $7,310.59 |
| Fixed expenses | $(1,159.96) |
| Variable expenses | $(1,918.00) |
| Ending balance - Mar 31, 2026 | $4,844.52 |
2026 Projected Expenses
| Total Fixed | $(5,710.00) |
| Remaining Fixed | $(4,550.04) |
| Available for Variable | $294.48 |
