Financial Updates

Dues  $797,50 Other income  $1,533.90 Expenses  $88,912.72 Checking  $7,134.23 Reserves  $44,921.79

Dues:  78950 Other Income:  891.15 Expenses:  82905.81 Checking  13139.73 Reserves:  52489.93 2 left to pay

Dues  $76,950 Other income  $748.65 Expenses  $51,595.13 Checking  $32,882.43 Reserves  $52,489.93

APRIL 2020 Monthly Financial Update: Dues:  $73,750 Other Income:  $380.63 Expenses:  $21,496.18 Checking:  $46,469.77 Reserves:  $65,849.52 17 left to pay

MARCH FINANCIALS 2020 Dues $72,350 Other income  $124.32 Expenses  $9,463.97 Checking  $58,494.30 Reserves  $64,200.89 Deposited to Reserves $14,032 21 people left to pay

Dues  $69,946.04 Other income  $108.28 Expenses  $6,918.61 Checking  $61,?///   /039.66 Reserves  $61,780.89

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