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Country Village Homeowners Association
Latest News
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January |
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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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$17,280.00 |
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$207,360.00
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| Actual Deposits: |
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<$17,949.00> |
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Interest |
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$24.30 |
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$75.00 |
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Miscellaneous |
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$- |
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$- |
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| Total: |
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$17,304.30 |
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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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$372.00 |
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$26,000.00 |
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Painting |
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$20,000.00 |
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Gutters |
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$6,000.00 |
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Deck Structure |
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$717.04 |
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$12,000.00 |
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Deck Flooring |
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$6,000.00 |
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Roofs |
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$1,224.00 |
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$1,000.00 |
| COMMON GROUNDS: |
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| Entrances |
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$72.00 |
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Concrete |
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$1,500.00 |
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Step Repair |
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$1,500.00 |
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Step Replacement |
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$3,500.00 |
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Street Lights |
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$186.50 |
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$2,225.00 |
| Common Area |
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Mailboxes |
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$1,500.00 |
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Drainage |
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$2,000.00 |
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Limb/Trash Pick-up |
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$736.00 |
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$4,500.00 |
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Vegetation Control |
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$1,500.00 |
| LANDSCAPE: |
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Mowing |
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$15,600.00 |
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Fertilization |
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$3,500.00 |
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Leaf Removal |
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$5,500.00 |
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Seeding |
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$110.62 |
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$1,500.00 |
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Shrub Trimming |
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$110.00 |
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$2,500.00 |
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Tree Trimming |
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$4,000.00 |
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Tree Removal |
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$704.00 |
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$15,000.00 |
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Snow Removal |
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$3,016.28 |
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$6,000.00 |
| ADMINISTRATION: |
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Management |
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$761.00 |
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$9,132.00 |
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Office |
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$127.28 |
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$1,000.00 |
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Insurance |
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$2,491.74 |
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$30,000.00 |
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Legal |
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$78.00 |
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$6,000.00 |
| RESERVE: |
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$- |
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$15,000.00 |
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| Total: |
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$10,706.46 |
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$203,957.00
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| Income: |
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$6,597.84 |
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$3,478.00 |
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