Country Village Homeowners Association

Latest News

Monday, January 14, 2019

Country Village HOA December 2018 Operating Statement







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

Country Village HOA November 2018 Operating Statement







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

Country Village HOA October 2018 Operating Statement







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

Country Village HOA September 2018 Operating Statement







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

Country Village HOA August 2018 Operating Statement















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