Country Village Homeowners Association

Latest News

Monday, March 25, 2019

Country Village HOA Feb 2019 Operating Statement














YTD
2019 Budget








REVENUE:






   Maintenance Fees



 $34,560.00
 $207,360.00
   Actual Deposits:



<$37,760.21>

   Interest



 $73.51
 $300.00
   Miscellaneous



 $-  








                    Total:



 $34,633.51
 $207,660.00








EXPENSES:






BUILDING MAINTENANCE






   Repairs



 $3,978.05
 $26,000.00
   Painting



 $87.44
 $24,000.00
   Gutters



 $245.00
 $6,000.00
   Deck Structure



 $3,441.14
 $15,000.00
   Deck Flooring



 $-  
 $1,000.00
   Roofs



 $509.00
 $2,500.00
COMMON GROUNDS:






   Entrances



 $54.00
 $300.00
   Concrete



 $-  
 $500.00
   Steps



 $-  
 $2,000.00
   Street Lights



 $377.18
 $2,230.00
   Mailboxes



 $-  
 $1,000.00
   Common Area (Seed,



 $5,526.43
 $9,500.00
     Trash, Vegetation, Drainage)





LANDSCAPE:






   Mowing



 $-  
 $17,400.00
   Fertilization



 $3,796.65
 $4,250.00
   Leaf Removal



 $1,200.00
 $5,500.00
   Shrub Trimming



 $-  
 $2,700.00
   Tree Care



 $1,462.46
 $15,000.00
   Snow Removal



 $1,425.00
 $9,000.00
ADMINISTRATION:






   Management



 $1,728.00
 $10,368.00
   Office 



 $480.00
 $750.00
   Insurance



 $5,038.66
 $30,000.00
   Legal



 $925.00
 $6,000.00
   MENARDS



 $819.25

RESERVE:


 $-  
 $15,000.00








                    Total:



 $31,093.26
 $205,998.00








Income:



 $3,540.25
 $1,662.00








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