Country Village Homeowners Association

Latest News

Monday, January 14, 2019

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
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