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