Country Village Homeowners Association

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Monday, January 14, 2019

Country Village HOA April 2018 Operating Statement







YTD
2018 Budget








REVENUE:






   Maintenance Fees



 $69,120.00
 $207,360.00
   Actual Deposits:



 <$69,293.00> 

   Interest



 $97.50
 $75.00
   Miscellaneous



 $-  
 $-  








                    Total:



 $69,217.50
 $207,435.00








EXPENSES:






BUILDING MAINTENANCE






   Repairs



 $5,734.45
 $26,000.00
   Painting



 $-  
 $20,000.00
   Gutters



 $1,923.01
 $6,000.00
   Deck Structure



 $3,425.97
 $12,000.00
   Deck Flooring



 $-  
 $6,000.00
   Roofs



 $2,478.57
 $1,000.00
COMMON GROUNDS:






   Entrances



 $288.00
 $-  
   Concrete



 $-  
 $1,500.00
   Step Repair



 $-  
 $1,500.00
   Step Replacement



 $-  
 $3,500.00
   Street Lights



 $746.10
 $2,225.00
   Common Area






     Mailboxes



 $384.00
 $1,500.00
     Drainage



 $558.00
 $2,000.00
     Limb/Trash Pick-up



 $2,220.00
 $4,500.00
     Vegetation Control



 $-  
 $1,500.00
LANDSCAPE:






   Mowing



 $-  
 $15,600.00
   Fertilization



 $-  
 $3,500.00
   Leaf Removal



 $-  
 $5,500.00
   Seeding



 $329.78
 $1,500.00
   Shrub Trimming



 $110.00
 $2,500.00
   Tree Trimming



 $2,552.00
 $4,000.00
   Tree Removal



 $704.00
 $15,000.00
   Snow Removal



 $9,172.57
 $6,000.00
ADMINISTRATION:






   Management



 $3,044.00
 $9,132.00
   Office 



 $458.18
 $1,000.00
   Insurance



 $9,966.96
 $30,000.00
   Legal



 $2,050.00
 $6,000.00
RESERVE:



 $6,250.00
 $15,000.00








                    Total:



 $52,395.59
 $203,957.00








Income:



 $16,821.91
 $3,478.00
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