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Country Village Homeowners Association
Latest News
| REVENUE: |
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| Maintenance Fees |
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$120,960.00
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$181,440.00
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| Interest |
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$5.23 |
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$100.00 |
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| Total: |
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$120,965.23
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$181,440.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$36,317.17 |
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$60,200.00 |
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| COMMON GROUNDS: |
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$19,165.98 |
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$18,460.00 |
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| LANDSCAPE: |
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$29,951.99 |
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$41,250.00 |
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| ADMINISTRATION: |
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$36,563.83 |
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$53,132.00 |
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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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$126,164.97
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$181,042.00
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| Income: |
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$4,818.56 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$3,930.50 |
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| Ameriana Money Market |
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$6,340.28 |
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| Accounts Receivable |
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| Maintenance Fees |
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$15,966.36 |
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| Total: |
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$26,237.14 |
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