Financial Updates

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

  Dues  $74,983.93 Other Income  $847.79 Expenses  $25,551.58 Checking  $48,150.27 Reserves  $39,750.87 12 left for 2018 and 1 left for 2017  

Dues  $68,294.64 Other Income  $260.19 Expenses  $10,387.39 Checking  $59,292.45 Reserves  $38,907.99 32 homes left to pay – 31 for 2018 and 1 for 2017

Dues $54,600.00 Other Income  $14.83 Expenses  $5,241.10 Checking  $50,498.74 Reserves  $38,907.99 46 homes left to pay as of 2-5-18

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    

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

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

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

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