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Country Village Homeowners Association
Latest News
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YTD |
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2018 Budget |
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REVENUE: |
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Maintenance Fees |
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$138,240.00
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$207,360.00
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Actual Deposits: |
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<$150,914.84> |
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Interest |
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$214.17 |
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$75.00 |
Miscellaneous |
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$- |
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$- |
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Total: |
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$138,454.17
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$207,435.00
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EXPENSES: |
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BUILDING MAINTENANCE |
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Repairs |
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$19,403.96 |
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$26,000.00 |
Painting |
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$14,000.06 |
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$20,000.00 |
Gutters |
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$4,930.00 |
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$6,000.00 |
Deck Structure |
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$14,070.76 |
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$12,000.00 |
Deck Flooring |
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$884.40 |
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$6,000.00 |
Roofs |
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$3,368.57 |
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$1,000.00 |
COMMON GROUNDS: |
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Entrances |
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$288.00 |
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$- |
Concrete |
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$- |
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$1,500.00 |
Step Repair |
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$285.00 |
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$1,500.00 |
Step Replacement |
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$- |
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$3,500.00 |
Street Lights |
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$1,489.97 |
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$2,225.00 |
Common Area |
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Mailboxes |
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$834.05 |
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$1,500.00 |
Drainage |
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$1,159.54 |
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$2,000.00 |
Limb/Trash Pick-up |
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$4,166.00 |
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$4,500.00 |
Vegetation Control |
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$1,077.00 |
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$1,500.00 |
LANDSCAPE: |
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Mowing |
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$3,040.56 |
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$15,600.00 |
Fertilization |
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$2,316.55 |
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$3,500.00 |
Leaf Removal |
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$- |
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$5,500.00 |
Seeding |
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$613.69 |
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$1,500.00 |
Shrub Trimming |
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$3,549.00 |
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$2,500.00 |
Tree Trimming |
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$4,684.00 |
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$4,000.00 |
Tree Removal |
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$704.00 |
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$15,000.00 |
Snow Removal |
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$9,172.57 |
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$6,000.00 |
ADMINISTRATION: |
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Management |
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$6,088.00 |
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$9,132.00 |
Office |
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$525.00 |
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$1,000.00 |
Insurance |
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$20,044.28 |
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$30,000.00 |
Legal |
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$5,028.05 |
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$6,000.00 |
RESERVE: |
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$9,375.00 |
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$15,000.00 |
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Total: |
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$131,098.01
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$203,957.00
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Income: |
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$7,356.16 |
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$3,478.00 |
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