Country Village Homeowners Association

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Monday, January 14, 2019

Country Village HOA March 2018 Operating Statement















YTD
2018 Budget








REVENUE:






   Maintenance Fees



 $51,840.00
 $207,360.00
   Actual Deposits:



 <$54,047.00> 

   Interest



 $72.32
 $75.00
   Miscellaneous



 $-  
 $-  








                    Total:



 $51,912.32
 $207,435.00








EXPENSES:






BUILDING MAINTENANCE






   Repairs



 $1,587.93
 $26,000.00
   Painting



 $-  
 $20,000.00
   Gutters



 $1,026.01
 $6,000.00
   Deck Structure



 $3,425.97
 $12,000.00
   Deck Flooring



 $-  
 $6,000.00
   Roofs



 $1,894.57
 $1,000.00
COMMON GROUNDS:






   Entrances



 $288.00
 $-  
   Concrete



 $-  
 $1,500.00
   Step Repair



 $-  
 $1,500.00
   Step Replacement



 $-  
 $3,500.00
   Street Lights



 $557.89
 $2,225.00
   Common Area






     Mailboxes



 $384.00
 $1,500.00
     Drainage



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



 $1,455.00
 $4,500.00
     Vegetation Control



 $-  
 $1,500.00
LANDSCAPE:






   Mowing



 $-  
 $15,600.00
   Fertilization



 $-  
 $3,500.00
   Leaf Removal



 $-  
 $5,500.00
   Seeding



 $110.62
 $1,500.00
   Shrub Trimming



 $110.00
 $2,500.00
   Tree Trimming



 $1,170.00
 $4,000.00
   Tree Removal



 $704.00
 $15,000.00
   Snow Removal



 $7,530.16
 $6,000.00
ADMINISTRATION:






   Management



 $2,283.00
 $9,132.00
   Office 



 $298.18
 $1,000.00
   Insurance



 $7,475.22
 $30,000.00
   Legal



 $987.00
 $6,000.00
RESERVE:



 $2,500.00
 $15,000.00








                    Total:



 $34,345.55
 $203,957.00








Income:



 $17,566.77
 $3,478.00








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