MONTHLY FINANCIALS JANUARY 2020
Dues: $58,344.40 Other income: $20.32 Expenses: $6,462.97 Checking: $61,433.36 Reserves: $50,153.23 1 person left for 2019 44 left for 2020 – as of 2-9-20
Dues: $58,344.40 Other income: $20.32 Expenses: $6,462.97 Checking: $61,433.36 Reserves: $50,153.23 1 person left for 2019 44 left for 2020 – as of 2-9-20
2019 Year End Numbers: Dues: 80136.70 Other Income: 4038.95 Expenses: 92157.81 Checking: 9546.48 Reserves: 50138.36 1 left to pay
Here is a snapshot of our monthly financials as of 11-17-19. Dues $80,086.70 Other income $3,589.02 Expenses $42,243.15 Checking $15,457.06 Reserves $93,642.51 1 left to pay to pay HOA dues
Dues $80,086.70 Other Income $3,129.63 Expenses $37,699.49 Checking $19,995.73 Reserves $93,188.11 1 home left to pay
Dues: $79,686.70 Other Income: $2,705.63 Expenses: $32,487.67 Checking: $25,207.55 Reserves: $92,264.11 1 left to pay
Dues $71,450 Other Income $598.54 Expenses $7,448.82 Checking $45,067.91 Reserves $86,182.81 20 left to pay