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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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$181,440.00
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$181,440.00
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| Interest |
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$4.70 |
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$100.00 |
| Miscellaneous |
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$3,381.18 |
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$- |
| Total: |
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$184,825.88
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$181,440.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$57,060.19 |
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$60,200.00 |
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| COMMON GROUNDS: |
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$24,635.60 |
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$18,460.00 |
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| LANDSCAPE: |
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$44,182.99 |
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$41,250.00 |
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| ADMINISTRATION: |
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$58,306.55 |
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$61,530.00 |
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| RESERVE: |
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$7,166.00 |
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$8,000.00 |
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| Total: |
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$191,351.33
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$181,042.00
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| Income: |
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$6,525.45 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$5,078.95 |
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| Ameriana Money Market |
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$6,337.75 |
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| Accounts Receivable |
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| Maintenance Fees |
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$13,784.55 |
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| Total: |
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$25,201.25 |
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| Capital: |
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| Net Worth |
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$31,726.70 |
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| YTD Income |
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$6,525.45 |
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| Total: |
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$25,201.25 |
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