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Country Village Homeowners Association
Latest News
|
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|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$207,360.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
|
|
|
|
Interest |
|
|
|
|
$347.95 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$207,707.95
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$32,520.88 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$27,715.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$7,253.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$18,742.66 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,864.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$351.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$2,229.56 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$2,515.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$6,227.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$6,108.15 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,980.23 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$1,666.80 |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$6,514.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$1,144.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,352.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$9,132.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$1,316.38 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$30,121.60 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$8,039.16 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$15,000.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$200,445.92
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$7,262.03 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$190,080.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$204,541.48> |
|
|
|
Interest |
|
|
|
|
$311.46 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$190,391.46
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$31,442.88 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$20,935.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$6,929.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$18,050.67 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,504.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$2,044.77 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$2,155.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$5,633.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$5,770.31 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,980.23 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$5,929.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,262.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$8,371.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$1,175.62 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$27,602.27 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$7,082.66 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$176,887.91
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$13,503.55 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$172,800.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$188,990.48> |
|
|
|
Interest |
|
|
|
|
$278.07 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$173,078.07
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$25,766.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$20,800.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$5,264.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$16,055.00 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,504.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,860.30 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,877.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$5,111.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,743.27 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$5,204.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$7,610.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$680.06 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$25,082.94 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$7,082.66 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$159,150.24
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$13,927.83 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$155,520.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$168,683.26> |
|
|
|
Interest |
|
|
|
|
$243.59 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$155,763.59
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$21,388.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$20,764.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$5,128.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$14,070.76 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,368.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,676.47 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,183.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$4,805.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,040.56 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$5,032.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$6,849.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$525.00 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$22,563.61 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$5,900.07 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$145,803.48
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$9,960.11 |
|
$3,478.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$138,240.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$150,914.84> |
|
|
|
Interest |
|
|
|
|
$214.17 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$138,454.17
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$19,403.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$14,000.06 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$4,930.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$14,070.76 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,368.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,489.97 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,159.54 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$4,166.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,077.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,040.56 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$4,684.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$6,088.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$525.00 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$20,044.28 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$5,028.05 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$131,098.01
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$7,356.16 |
|
$3,478.00 |
