Financial Updates

January/ February 2019 Monthly Financial Update: Dues $64,550.00 Other Income  $256.03 Expenses  $6,042.81 Checking  $46,462.61 Reserves  $77, 543.61 37 homes left to pay dues

December 2018 YTD. Dues  $80,120.00 Other Income  $3,283.37 Expenses  $56,177.37 Checking  $4,056.48 Reserves  $62,752.20 1 person left to pay    

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

Dues  $80,120 Other income  $3,024.24 Expenses   $47,176.21 Checking  $28,500.51 Money market/Reserves  $47,300.52 1 person left to pay

Dues  $80,070 Other Income  $2,793 Expenses  $44,625.88 Checking  $31,043.12 Money Market  $47,227 2 left to pay  

Dues  $80,120 Other income  $3,024.24 Expenses   $47,176.21 Checking  $28,500.51 Money market/Reserves   $47,300.52 1 person left to pay

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

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