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Country Village Homeowners Association
Latest News
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YTD |
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2015 Budget |
| REVENUE: |
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| Maintenance Fees |
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$105,840.00
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$181,440.00
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| Interest |
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$4.69 |
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$100.00 |
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| Total: |
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$105,844.69
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$181,440.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$34,628.69 |
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$60,200.00 |
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| COMMON GROUNDS: |
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$17,947.37 |
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$18,460.00 |
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| LANDSCAPE: |
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$25,231.99 |
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$41,250.00 |
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| ADMINISTRATION: |
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$33,113.47 |
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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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$115,087.52
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$181,042.00
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| Income: |
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$8,861.65 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$1,512.95 |
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| Ameriana Money Market |
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$6,339.74 |
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| Accounts Receivable |
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| Maintenance Fees |
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$14,674.77 |
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| Total: |
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$22,527.46 |
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