Monthly Financial Updates

Monthly 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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Monthly 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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Monthly 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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Monthly 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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Monthly Financial Updates

AUGUST 2017 MONTHLY FINANCIAL UPDATE

Here is a snapshot of our monthly financials as of August 31, 2017. Dues $73,708.01 Other Income $1,401.80 Expenses $31,161.79 Checking $30,186.99 Reserves $27,693.93 2 Left to pay HOA dues

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Monthly Financial Updates

JULY 2017 MONTHLY FINANCIAL UPDATE

  Here is a snapshot of our monthly financials as of July 31, 2017: Other income    $1,365.76 Total Expenses  $26,559.65 Checking              $34,785.14

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Monthly Financial Updates

JUNE 2017 MONTHLY FINANCIAL UPDATE

Financial Statement as of 6-30-17 Dues:  $72,868.01 Other Income:  $924.44 Total Expenses:  $20,672.29 Checking account:  $40,667.72 Reserves account:  $26,385.34 2 households left to pay Profit and Loss Statement

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