Country Village Homeowners Association

Latest News

Tuesday, June 25, 2019

Attempted Break-in/ Peeping Tom

Hi Owners,

We want to bring to your attention an attempted break-in/peeping tom.  Click the below links to watch the videos. He has been seen in the area multiple times and has approached this unit on Sunfield Ct several times. If you know who this is or have seen him in the community please contact the police. The owner was home at the time and yelled through the window and the guy ran off. If you have any questions please contact the management office.



https://ring.com/share/6705980439272552581

https://ring.com/share/6704833730249160837


https://ring.com/share/6704043001000163461

https://ring.com/share/6705981040567974021

Saturday, June 1, 2019

June 2019 Financials




 June 






Assets:



   Indiana Members CU Checking
 $33,288.82

   Indiana Members CU Savings
 $50.20

   RESERVE:



     Indiana Members CU Money Market  $58,709.05

   ACCOUNTS RECEIVABLE:



     Maintenance Fees
 $7,932.63






                    Total:
 $99,980.70






Capital:



   Net Worth
 $98,006.06

   YTD Income
 $1,974.64






                    Total:
 $99,980.70
















Outstanding Checks:








 
YTD
2019 Budget  









REVENUE:







   Maintenance Fees



 $103,680.00
 $207,360.00
   Actual Deposits:



<$105,557.21>


   Interest



 $234.01
 $300.00
   Miscellaneous

 
 
 $-  









                    Total:



 $103,914.01
 $207,660.00









EXPENSES:







BUILDING MAINTENANCE







   Repairs



 $21,722.11
 $26,000.00
   Painting



 $384.44
 $24,000.00
   Gutters



 $3,529.00
 $6,000.00
   Deck Structure



 $14,776.84
 $15,000.00
   Deck Flooring



 $1,413.00
 $1,000.00
   Roofs



 $509.00
 $2,500.00
COMMON GROUNDS:







   Entrances



 $162.00
 $300.00
   Concrete



 $-  
 $500.00
   Steps



 $368.28
 $2,000.00
   Street Lights



 $1,160.85
 $2,230.00
   Mailboxes



 $-  
 $1,000.00
   Common Area (Seed,



 $12,394.12
 $9,500.00
     Trash, Vegetation, Drainage)






LANDSCAPE:







   Mowing



 $4,350.00
 $17,400.00
   Fertilization



 $5,496.65
 $4,250.00
   Leaf Removal



 $1,200.00
 $5,500.00
   Shrub Trimming



 $250.00
 $2,700.00
   Tree Care



 $3,691.46
 $15,000.00
   Snow Removal



 $1,560.00
 $9,000.00
ADMINISTRATION:







   Management



 $5,184.00
 $10,368.00
   Office 



 $760.80
 $750.00
   Insurance



 $13,197.86
 $30,000.00
   Legal



 $4,828.96
 $6,000.00
RESERVE:

 
 $5,000.00
 $15,000.00









                    Total:



 $101,939.37
 $205,998.00









Income:



 $1,974.64
 $1,662.00