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Country Village Homeowners Association
Latest News
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APPROVED |
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YTD |
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2015 Budget |
| REVENUE: |
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| Maintenance Fees |
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$75,600.00 |
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$181,440.00
|
| Interest |
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$3.61 |
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$100.00 |
| Miscellaneous |
|
$- |
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$- |
| Total: |
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$75,603.61 |
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$181,440.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$20,012.10 |
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$60,200.00 |
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| COMMON GROUNDS: |
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$6,544.87 |
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$18,460.00 |
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| LANDSCAPE: |
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$13,000.95 |
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$41,250.00 |
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| ADMINISTRATION: |
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$26,911.76 |
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$61,530.00 |
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| RESERVE: |
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$4,166.00 |
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$8,000.00 |
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| Total: |
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$70,635.68 |
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$181,042.00
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| Income: |
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$4,967.93 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$16,114.95 |
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| Ameriana Money Market |
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$6,338.66 |
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| Accounts Receivable |
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| Maintenance Fees |
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$12,100.92 |
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| Total: |
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$34,554.53 |
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| Capital: |
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| Net Worth |
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$29,586.60 |
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| YTD Income |
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$4,967.93 |
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| Total: |
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$34,554.53 |
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