Financial Updates

Financial Updates

JUNE 2018 MONTHLY FINANCIAL UPDATE

JUNE YTD  2018 Monthly Financial Update: Dues  $79,670.00 Other Income  $1,727.46 Expenses  $34,211.09 Checking  $41,453.07 Reserves  $45,766.30 3 left homes to pay dues – all 2018

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Financial Updates

MAY 2018 MONTHLY FINANCIAL UPDATE

May YTD  2018 Monthly Financial Update: Dues  $77,833.93 Other income  $1,352.82 Expenses  $29,581.22 Checking  $46,133.23 Reserves  $43,505.30 6 homes left to pay HOA dues for 2018 1 house left to pay HOA dues for 2017

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Financial Updates

2017 END OF YEAR FINANCIAL UPDATE

The 2017 end of the year update. Dues  $74,000.01 Other income  $2,095.61 Expenses  $49,995.52 Checking  $1,364.67 Reserves $38,898.33 1 household did not pay their HOA dues    

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Financial Updates

NOVEMBER 2017 MONTHLY FINANCIAL UPDATE

Here is a snapshot of our monthly financials as of 11-30-17. Also, neighbors are encouraged to view our profit and loss statement for November. Dues  $74,000.01 Other income  $1,085.80 Expenses  $41,722.90 Checking  $19,634.78 Reserves $28,661.03

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Financial Updates

OCTOBER 2017 MONTHLY FINANCIAL UPDATE

Here is a snapshot of our monthly financials as of 10-31-17. Also, neighbors are encouraged to view our profit and loss statement for October. Dues $74,000.01 Other income $2,066.12 Expenses $38,939.94 Checking $22,412.30 Reserves $28,646.79

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Financial Updates

SEPTEMBER 2017 MONTHLY FINANCIAL UPDATE

Here is a snapshot of the monthly financials as of 9-30-17.  Neighbors are encouraged to view the profit and loss statement attached to this post as well. HOA dues $73,702.52 Other Income $18,07.29 Expenses $36,762.23

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