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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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$32,616.00 |
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$195,696.00
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| Interest |
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$1.09 |
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$20.00 |
| Miscellaneous |
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$(4,977.00) |
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$- |
| Total: |
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$27,640.09 |
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$195,716.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$9,334.71 |
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$68,200.00 |
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| COMMON GROUNDS: |
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$2,644.62 |
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$21,657.60 |
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| LANDSCAPE: |
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$1,098.00 |
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$45,800.00 |
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| ADMINISTRATION: |
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$9,399.69 |
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$45,932.00 |
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| RESERVE: |
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$1,100.00 |
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$13,300.00 |
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| Total: |
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$23,577.02 |
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$181,042.00
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| Income: |
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$4,063.07 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$13,285.93 |
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| Ameriana Money Market |
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$7,438.84 |
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| Accounts Receivable |
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| Maintenance Fees |
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$6,143.55 |
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| Total: |
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$26,868.32 |
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| Capital: |
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| Net Worth |
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$22,805.25 |
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| YTD Income |
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$4,063.07 |
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| Total: |
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$26,868.32 |
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