Monthly Financial Updates

Monthly Financial Updates

DEC YTD 2018 MONTHLY FINANCIALS

Here is a snapshot of our monthly financials for December. Dues  $80,120 Other Income  $3,283.37 Expenses  $56,177.37 Checking  $4,056.48 Reserves  $62,752.20 1 household did not pay HOA dues in 2018

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Monthly Financial Updates

JULY 2018 MONTHLY FINANCIAL UPDATE

JULY YTD  2018 Monthly Financial Update: Dues  $79,670 Other income  $2,169 Expenses  $40,202.85 Checking  $35,466.15 Reserves  $46,003 3 people left to pay

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Monthly 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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Monthly 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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