tag:blogger.com,1999:blog-569961632536747282024-03-12T23:14:06.692-04:00Country Village Homeowners AssociationCountry Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comBlogger117125tag:blogger.com,1999:blog-56996163253674728.post-40343935029255231052021-01-12T13:00:00.000-05:002021-01-12T13:00:04.427-05:00Heavy Trash And Electronic Recycle Event<p> </p><div class="separator" style="clear: both; text-align: center;"><a href="https://1.bp.blogspot.com/-OKvS7U5Ja0g/X_3jNz604GI/AAAAAAAAAGo/gl8JevEOwO0OHnZtpU8H12MaIzTEZMh1gCLcBGAsYHQ/s2048/Recycling%2Belectronics%2Bevent-1%2Bcopy.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" data-original-height="2048" data-original-width="1909" height="640" src="https://1.bp.blogspot.com/-OKvS7U5Ja0g/X_3jNz604GI/AAAAAAAAAGo/gl8JevEOwO0OHnZtpU8H12MaIzTEZMh1gCLcBGAsYHQ/w597-h640/Recycling%2Belectronics%2Bevent-1%2Bcopy.jpg" width="597" /></a></div><br /><div class="separator" style="clear: both; text-align: center;"><a href="https://1.bp.blogspot.com/-OnD_2enfsSM/X_3jLeh5vkI/AAAAAAAAAGk/pwVLVRexsFMMASmDQsJ9AaJmroOcy4VrQCLcBGAsYHQ/s1584/Heavy%2BTrash%2BSchedule%2B-%2BIndy%2BDistrict%2B%25231-2021.pdf%2Bcopy.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" data-original-height="1584" data-original-width="1224" height="640" src="https://1.bp.blogspot.com/-OnD_2enfsSM/X_3jLeh5vkI/AAAAAAAAAGk/pwVLVRexsFMMASmDQsJ9AaJmroOcy4VrQCLcBGAsYHQ/w495-h640/Heavy%2BTrash%2BSchedule%2B-%2BIndy%2BDistrict%2B%25231-2021.pdf%2Bcopy.jpg" width="495" /></a></div><br /><p></p>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-88980096678044824392020-02-17T10:07:00.001-05:002020-02-17T10:07:20.157-05:00January 2020 Board Minutes
<br />
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<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">COUNTRY VILLAGE HOMEOWNERS
ASSOCIATION</span></b></div>
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<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">Minutes – January 13, 2020</span></b></div>
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<br /></div>
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<span style="font-size: 12.0pt; line-height: 115%;">Meeting
called to order at 7pm. </span></div>
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<span style="font-size: 12.0pt;">Board
members present: Max Roe, Betty Shaw, Steve Linson, Sharon Eichmann, Linda
Carlen, Cynthia Ransom.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">Homeowner
present: Veronica Coleman.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">First
order of business: Election of officers.</span></div>
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<span style="font-size: 12.0pt;">Nominations:
Max Roe, president, Betty Shaw, vice-president.</span></div>
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<span style="font-size: 12.0pt;">Betty
Shaw was called upon to take minutes of the meeting.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">Discussions:</span></div>
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<span style="font-size: 12.0pt;">Were
Sept 7 minutes posted? (Yes)</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Parking,
white van tagged on Pineywood Ct. by the city.</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Max
is going to put another notice on cars on Pineywood Ct. regarding parking on
both sides of the street which should be prohibited due to Emergency Vehicles
trying to get thru between the cars. Impossible with vehicles parked on both
sides of the street entrance.</span></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Discussions
on getting petition presented to city for “NO PARKING” on one side of Pineywood
entrance. City ordinance is no parking 10 or 20 feet each side of fire hydrants
as well as no parking 15 feet on either side of mailboxes. </span></div>
<div class="MsoNormal" style="line-height: normal;">
<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Discussed
changing to one station of mailboxes which are locked and all in one place on
Pineywood Ct. Cost to convert in could easily be in excess of $7000.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">Max
will contact Mrs. Rose who inadvertently accused what appears to be the
incorrect homeowner of blocking mail boxes prohibiting delivery of our mail.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">It
is also time for compilation of books.</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">John,
the other board member who was treasurer turned in his resignation.</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Maria
Fox complained of neighbors cutting down trees instead of cutting back branches.</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">8016
Sunfield. has been sold.</span></div>
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<br /></div>
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<span style="font-size: 12.0pt;">Meeting
was adjourned at 8:40pm.</span></div>
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<br /></div>
<div class="MsoNormal" style="line-height: normal;">
<span style="font-size: 12.0pt;">Respectfully
submitted by Betty Shaw</span></div>
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<br /></div>
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<span style="font-size: 12.0pt; line-height: 115%;">Next regularly scheduled Board
meeting will be March 9, 2020 at 7pm in the Theatre Room of the Harrison.</span><span style="font-size: 14.0pt; line-height: 115%;"></span></div>
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div.WordSection1
{page:WordSection1;}</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-81514948599209774382019-09-30T13:18:00.000-04:002019-11-26T13:17:10.615-05:00September 2019 Board Minutes<br />
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<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">COUNTRY VILLAGE HOMEOWNERS
ASSOCIATION</span></b></div>
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<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">Minutes - September 9, 2019</span></b></div>
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<br /></div>
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Board members
present:<span style="line-height: 115%; mso-bidi-font-size: 12.0pt;"></span></div>
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<span style="mso-tab-count: 1;"> </span>Max Roe, Betty Shaw, Sharon Eichmann, Steve
Linson</div>
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Board member
absent:</div>
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<span style="mso-tab-count: 1;"> </span>John Hedge</div>
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<br /></div>
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Representing
management:</div>
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<span style="mso-tab-count: 1;"> </span>Larry Edwards, Susan Keene</div>
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<br /></div>
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Homeowners
present:</div>
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<span style="mso-tab-count: 1;"> </span>Kathy Messer, Veronica Coleman, Maria Fox</div>
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<span style="mso-tab-count: 2;"> </span></div>
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Meeting was
called to order by Max Roe at 7:00pm.</div>
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<br /></div>
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Max Roe opened
the meeting by asking if there were any community concerns to be brought to the
Boards attention. Nothing was brought to the attention of the Board.</div>
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<br /></div>
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Discussion was
held on parking issue at 8025 Sunfield Court. Vehicle constantly being parked
in front of the mailboxes. Larry Edwards will provide Board president with
updated tags and suggested contacting Cooks Towing Service.</div>
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<br /></div>
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Susan Keene gave
the financials and the Board voiced their approval.</div>
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<br /></div>
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Maria Fox had
requested time to relate her property and neighbor issues. Betty Shaws’
daughter, Tammy, did her best to act as interpreter. The issues will be looked
into by Larry Edwards.</div>
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<span style="mso-tab-count: 1;"> </span></div>
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Open session adjourned
at 7:42 pm.</div>
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<br /></div>
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Respectfully
submitted by Max Roe</div>
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<br /></div>
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Next
meeting is the annual meeting and is scheduled for November 11, 2019 at the
Eastern club house.<span style="font-size: 10.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></div>
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</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-35428086236605549782019-08-31T12:43:00.000-04:002019-09-23T12:44:17.474-04:00August 2019 Financials
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 312px;">
<colgroup><col style="mso-width-alt: 7570; mso-width-source: userset; width: 207pt;" width="207"></col>
<col style="mso-width-alt: 329; mso-width-source: userset; width: 9pt;" width="9"></col>
<col style="mso-width-alt: 3510; mso-width-source: userset; width: 96pt;" width="96"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 207pt;" width="207"><br /></td>
<td style="width: 9pt;" width="9"><br /></td>
<td class="xl70" style="width: 96pt;" width="96"><span style="mso-spacerun: yes;"> </span>August<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Assets:</td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Checking</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$13,594.68 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Savings</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$50.22 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>RESERVE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Indiana Members CU Money Market</td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$58,793.84 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>ACCOUNTS RECEIVABLE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$9,874.13 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$82,312.87 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Capital:</td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Net Worth</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$99,197.66 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>YTD Income</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$(16,884.79)</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$82,312.87 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Outstanding Checks:</td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">1365 Classic Lawncare</td>
<td class="xl67"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$1,450.00 </td>
</tr>
</tbody></table>
<br />
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 497px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1024; mso-width-source: userset; width: 28pt;" width="28"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="width: 75pt;" width="75"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl79" style="width: 6pt;" width="6"><br /></td>
<td class="xl72" style="width: 28pt;" width="28"> </td>
<td class="xl75" style="width: 6pt;" width="6"><br /></td>
<td class="xl72" style="width: 89pt;" width="89">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl80" style="width: 103pt;" width="103">2019 Budget</td>
<td class="xl78" style="width: 75pt;" width="75"> </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75"><br /></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$138,240.00
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl81"><br /></td>
<td><br /></td>
<td class="xl75"><$137,204.31></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$318.82 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"> </td>
<td><br /></td>
<td class="xl73"> </td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$138,558.82
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$29,317.89 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$12,589.44 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,811.64 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$24,315.05 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,413.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$407.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$368.28 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,548.62 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,944.12 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$10,150.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,346.65 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,200.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,100.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,921.46 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,560.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,912.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.95 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$19,438.94 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl82"><span style="mso-spacerun: yes;"> </span>$6,705.57 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"> </td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$5,000.00 </td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$155,443.61
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$(16,884.79)</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
<td><br /></td>
</tr>
</tbody></table>
<style>table { }.font0 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }.font2 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: italic; text-decoration: none; font-family: Verdana; }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; text-align: right; }.xl68 { font-style: italic; }.xl69 { font-weight: 700; }.xl70 { font-weight: 700; }.xl71 { font-weight: 700; text-decoration: underline; }.xl72 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl73 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl74 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl75 { text-align: center; }.xl76 { font-weight: 700; text-align: left; }.xl77 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl78 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl79 { text-decoration: underline; text-align: center; }.xl80 { font-weight: 700; text-decoration: underline; text-align: center; }.xl81 { text-align: left; }.xl82 { vertical-align: middle; }</style><br />
<style>table { }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; }.xl68 { font-weight: 700; }.xl69 { font-style: italic; }.xl70 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl71 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-28384970324311846102019-07-30T12:42:00.000-04:002019-09-23T12:43:15.163-04:00July 2019 Financials
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 425px;">
<colgroup><col style="mso-width-alt: 7570; mso-width-source: userset; width: 207pt;" width="207"></col>
<col style="mso-width-alt: 329; mso-width-source: userset; width: 9pt;" width="9"></col>
<col style="mso-width-alt: 3510; mso-width-source: userset; width: 96pt;" width="96"></col>
<col style="mso-width-alt: 109; mso-width-source: userset; width: 3pt;" width="3"></col>
<col style="mso-width-alt: 4022; mso-width-source: userset; width: 110pt;" width="110"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 207pt;" width="207"><br /></td>
<td style="width: 9pt;" width="9"><br /></td>
<td class="xl70" style="width: 96pt;" width="96"><span style="mso-spacerun: yes;"> </span>July<span style="mso-spacerun: yes;"> </span></td>
<td style="width: 3pt;" width="3"><br /></td>
<td style="width: 110pt;" width="110"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Assets:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Checking</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$26,397.40 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Savings</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$50.21 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>RESERVE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Indiana Members CU Money Market</td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$58,751.43 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>ACCOUNTS RECEIVABLE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$8,442.23 </td>
<td><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$93,641.27 </td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Capital:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Net Worth</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$101,237.66
</td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>YTD Income</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$(7,596.39)</td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$93,641.27 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Outstanding Checks:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">1348 Yard Greetings</td>
<td class="xl67"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$64.15 </td>
<td><br /></td>
<td><br /></td>
</tr>
</tbody></table>
<br />
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 425px;">
<colgroup><col style="mso-width-alt: 7570; mso-width-source: userset; width: 207pt;" width="207"></col>
<col style="mso-width-alt: 329; mso-width-source: userset; width: 9pt;" width="9"></col>
<col style="mso-width-alt: 3510; mso-width-source: userset; width: 96pt;" width="96"></col>
<col style="mso-width-alt: 109; mso-width-source: userset; width: 3pt;" width="3"></col>
<col style="mso-width-alt: 4022; mso-width-source: userset; width: 110pt;" width="110"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 207pt;" width="207"><br /></td>
<td style="width: 9pt;" width="9"><br /></td>
<td class="xl70" style="width: 96pt;" width="96"><span style="mso-spacerun: yes;"> </span>July<span style="mso-spacerun: yes;"> </span></td>
<td style="width: 3pt;" width="3"><br /></td>
<td style="width: 110pt;" width="110"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Assets:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Checking</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$26,397.40 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Savings</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$50.21 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>RESERVE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Indiana Members CU Money Market</td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$58,751.43 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>ACCOUNTS RECEIVABLE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$8,442.23 </td>
<td><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$93,641.27 </td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Capital:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Net Worth</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$101,237.66
</td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>YTD Income</td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$(7,596.39)</td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$93,641.27 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Outstanding Checks:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">1348 Yard Greetings</td>
<td class="xl67"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$64.15 </td>
<td><br /></td>
<td><br /></td>
</tr>
</tbody></table>
<style>table { }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; }.xl68 { font-weight: 700; }.xl69 { font-style: italic; }.xl70 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl71 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }</style> <br />
<style>table { }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; }.xl68 { font-weight: 700; }.xl69 { font-style: italic; }.xl70 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl71 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-92003321061411190572019-07-30T09:57:00.004-04:002019-07-30T09:57:50.382-04:00July 2019 Board Minutes<div style="text-align: left;">
</div>
<div class="MsoNormal" style="margin-right: -0.5in; text-align: center;">
</div>
<div align="center" class="MsoNormal" style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -.5in; margin-right: -.5in; margin-top: 0in; text-align: center; text-indent: -9.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">COUNTRY VILLAGE HOMEOWNERS
ASSOCIATION</span></b></div>
<div align="center" class="MsoNormal" style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -.5in; margin-right: -.5in; margin-top: 0in; text-align: center; text-indent: -9.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">Minutes - July 8, 2019</span></b></div>
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<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Board members present:<span style="line-height: 115%; mso-bidi-font-size: 12.0pt;"></span></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Max
Roe, Betty Shaw, Sharon Eichmann, Steve Linson</div>
<div class="MsoNormal" style="margin-right: -.5in;">
Board member absent:</div>
<div class="MsoNormal" style="margin-right: -.5in;">
John
Hedge</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Representing management:</div>
<div class="MsoNormal" style="margin-right: -.5in;">
Larry
Edwards, Susan Keene</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Homeowners present:</div>
<div class="MsoNormal" style="margin-right: -.5in;">
James
Vernon, Kathy Messer, Veronica Coleman</div>
<div class="MsoNormal" style="margin-right: -.5in; tab-stops: center 193.5pt left 3.0in;">
<span style="mso-tab-count: 2;"> </span></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Meeting was called to order by
Max Roe at 7:00pm.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Max Roe opened the meeting by
asking if there were any community concerns to be brought to the Boards
attention.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<span style="mso-tab-count: 1;"> </span></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Jim
Vernon commented on how pleased he was on the painting of his building. Stating
that the painters were very thorough and conscientious.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<br />
<br />
<span style="mso-tab-count: 1;"></span>Discussion was held on painting/staining deck flooring.
Where applicable, it was decided to use a oil based stain on deck floors.
<br />
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Report
was given on the community :Peeping Tom". Betty Shaw has been in contact
with the West District IMPD. "Tom" has been captured on video
numerous times.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Fireworks
usage was discussed. The Homeowners Association has no authority over
fireworks. There is a City Ordinance about the time frame when fireworks can be
used over the holidays.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Mailbox
curb painting has started. Recommendation was made to make sure the painted
curbs are 15 feet on each side of the mailboxes where applicable.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Parking
was discussed. Still a problem on Stillmeadow Drive and Sunfield Court. Larry
will provide violation stickers for parking infractions.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Financials
for June 2019 were presented by Susan Keene. Motion was made by Betty Shaw and
seconded by Sharon Eichmann to accept the financial report. Although there are
several deadbeats in the community and needless legal expenses incurred,
Country Village is doing well financially.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Open session adjourned at 7:42
pm.</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in;">
Respectfully submitted by Max Roe</div>
<div class="MsoNormal" style="margin-right: -.5in;">
<br /></div>
<div class="MsoNormal" style="margin-right: -.5in; tab-stops: 315.0pt 5.5in;">
Next
Board meeting is scheduled for September 9, 2019 in the theatre room of the
Harrison.<span style="font-size: 10.0pt; line-height: 115%; mso-bidi-font-size: 11.0pt;"></span></div>
<div style="text-align: left;">
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Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-88684068325856458962019-06-25T10:35:00.003-04:002019-06-25T11:32:59.761-04:00Attempted Break-in/ Peeping TomHi Owners,<br />
<br />
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. <br />
<br />
<br />
<div dir="auto">
<br /></div>
<a href="https://ring.com/share/6705980439272552581" target="_blank">https://ring.com/share/6705980439272552581</a><br />
<br />
<a href="https://ring.com/share/6704833730249160837" target="_blank">https://ring.com/share/6704833730249160837</a><br />
<br />
<div dir="auto">
<a href="https://ring.com/share/6704833730249160837" target="_blank">https://ring.com/share/6704833730249160837</a></div>
<br />
<a href="https://ring.com/share/6704043001000163461" target="_blank">https://ring.com/share/6704043001000163461</a> <br />
<br />
<a href="https://ring.com/share/6705981040567974021" target="_blank">https://ring.com/share/6705981040567974021</a>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-12371724104806541622019-06-01T12:40:00.000-04:002019-09-23T12:40:35.438-04:00June 2019 Financials
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 425px;">
<colgroup><col style="mso-width-alt: 7570; mso-width-source: userset; width: 207pt;" width="207"></col>
<col style="mso-width-alt: 329; mso-width-source: userset; width: 9pt;" width="9"></col>
<col style="mso-width-alt: 3510; mso-width-source: userset; width: 96pt;" width="96"></col>
<col style="mso-width-alt: 109; mso-width-source: userset; width: 3pt;" width="3"></col>
<col style="mso-width-alt: 4022; mso-width-source: userset; width: 110pt;" width="110"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 207pt;" width="207"><br /></td>
<td style="width: 9pt;" width="9"><br /></td>
<td class="xl69" style="width: 96pt;" width="96"><span style="mso-spacerun: yes;"> </span>June<span style="mso-spacerun: yes;"> </span></td>
<td style="width: 3pt;" width="3"><br /></td>
<td style="width: 110pt;" width="110"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Assets:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Checking</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$33,288.82 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Savings</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$50.20 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>RESERVE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Indiana Members CU Money Market</td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$58,709.05 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>ACCOUNTS RECEIVABLE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$7,932.63 </td>
<td><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$99,980.70 </td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" height="13" style="height: 13.0pt;">Capital:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Net Worth</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$98,006.06 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>YTD Income</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,974.64 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$99,980.70 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Outstanding Checks:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
</tbody></table>
<br />
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 488px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 694; mso-width-source: userset; width: 19pt;" width="19"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="width: 75pt;" width="75"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl79" style="width: 6pt;" width="6"><br /></td>
<td class="xl72" style="width: 19pt;" width="19"> </td>
<td class="xl75" style="width: 6pt;" width="6"><br /></td>
<td class="xl72" style="width: 89pt;" width="89">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl80" style="width: 103pt;" width="103">2019 Budget</td>
<td class="xl78" style="width: 75pt;" width="75"> </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75"><br /></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$103,680.00
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl81"><br /></td>
<td><br /></td>
<td class="xl75"><$105,557.21></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$234.01 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"> </td>
<td><br /></td>
<td class="xl73"> </td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$103,914.01
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$21,722.11 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$384.44 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,529.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,776.84 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,413.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$162.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$368.28 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,160.85 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$12,394.12 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,350.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,496.65 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,200.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$250.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,691.46 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,560.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,184.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$760.80 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$13,197.86 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,828.96 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"> </td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$5,000.00 </td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$101,939.37
</td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,974.64 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
<td><br /></td>
</tr>
</tbody></table>
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<style>table { }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; }.xl68 { font-weight: 700; }.xl69 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl70 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-54333776461221953452019-05-24T11:07:00.001-04:002019-05-24T11:07:17.184-04:00May 2019 Board Minutes<div style="text-align: center;">
</div>
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<b style="mso-bidi-font-weight: normal;"><span style="font-family: Arial; font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Arial;">COUNTRY VILLAGE HOMEOWNERS ASSOCIATION</span></b></div>
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<b style="mso-bidi-font-weight: normal;"><span style="font-family: Arial; font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Arial;">Minutes - May 13, 2019</span></b></div>
<div style="text-align: center;">
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<br />
<br />
Board members present:<br /> Max Roe, Betty Shaw, Sharon Eichmann, Steve Linson<br />Board member absent:<br /> John Hedge<br /><br />Representing management:<br /> Larry Edwards, Susan Keene<br /><br />Homeowners present:<br /> James Vernon, Kathy Messer, Cindy Ransom, Veronica Coleman<br /><br />Meeting was called to order by Max Roe at 7:00pm.<br /><br />Max Roe opened the meeting by asking if there were any community concerns to be brought to the Boards attention.<br /> Eagle Valley Meadows Nursing Home recently reconstructed part of the parking lot. It is still causing drainage problems on some of Country Village property. Property Services Group and a homeowner have been in contact with the nursing home management about the issue.<br /> Residents and/or visitors are consistently blocking mailboxes throughout the community. It is illegal to park within 15 feet of the mailbox. The postman has no obligation to deliver mail if the mailboxes are blocked. <br /> Curb paint around the mailboxes need to be repainted. This will be done as weather permits.<br /><br />The Minutes from the Board meeting of March 11, 2019 were read. Correction was made adding Steve Linson to the Board of Directors filling the vacancy left by Jane Stevenson resignation. Motion was made by Betty Shaw and seconded by Sharon Eichmann to approve the Minutes.<br /><br />Financials for April 2019 were presented by Susan Keene. Motion was made by Steve Linson and seconded by Sharon Eichmann to accept the financial report.<br /><br />Country Village community garage sale is tentatively set for July 26 & 27.<br /><br />With no further business brought forward the open portion of the meeting was adjourned at 7:32 p.m.<br /><br />Respectfully submitted by Max Roe<br /><br />Next Board meeting is scheduled for July 8, 2019 in the theatre room of the Harrison.<br />Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-63211292491899043302019-05-01T15:36:00.000-04:002019-09-23T12:41:16.805-04:00May 2019 Operating Statement<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 430px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1316; mso-width-source: userset; width: 36pt;" width="36"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 36pt;" width="36"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 89pt;" width="89"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl72"></td>
<td class="xl75"><br /></td>
<td class="xl72">YTD</td>
<td><br /></td>
<td class="xl80">2019 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75"><br /></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$86,400.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl81"><br /></td>
<td><br /></td>
<td class="xl75"><$90,492.21></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$193.01 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td class="xl73"></td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$86,593.01 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$20,486.11 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$384.44 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,192.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$11,483.97 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,413.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$162.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$368.28 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$964.40 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$10,213.12 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,900.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,496.65 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,200.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,009.46 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,560.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,320.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$640.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$10,077.32 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,605.64 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$5,000.00 </td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$85,985.39 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$607.62 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
</tr>
</tbody></table>
<style>table { }.font0 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }.font2 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: italic; text-decoration: none; font-family: Verdana; }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; text-align: right; }.xl68 { font-style: italic; }.xl69 { font-weight: 700; }.xl70 { font-weight: 700; }.xl71 { font-weight: 700; text-decoration: underline; }.xl72 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl73 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl74 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl75 { text-align: center; }.xl76 { font-weight: 700; text-align: left; }.xl77 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl78 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl79 { text-decoration: underline; text-align: center; }.xl80 { font-weight: 700; text-decoration: underline; text-align: center; }.xl81 { text-align: left; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-20636993139929564912019-04-01T15:35:00.000-04:002019-09-23T12:41:01.748-04:00April 2019 Operating Statement<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 427px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1206; mso-width-source: userset; width: 33pt;" width="33"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13pt; text-align: right; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 33pt;" width="33"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 89pt;" width="89"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl72"></td>
<td class="xl75"><br /></td>
<td class="xl72">YTD</td>
<td><br /></td>
<td class="xl80">2019 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75"><br /></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$69,120.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl81"><br /></td>
<td><br /></td>
<td class="xl75"><$74,840.21></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$150.68 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td class="xl73"></td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$69,270.68 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$15,534.52 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$87.44 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$587.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,306.66 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,233.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$162.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$767.84 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,017.74 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$725.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,646.65 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,200.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,829.46 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,560.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,456.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$640.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$10,077.32 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,508.64 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>MENARDS</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$(819.75)</td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$5,000.00 </td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$65,028.52 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,242.16 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
</tr>
</tbody></table>
<style>table { }.font0 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }.font2 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: italic; text-decoration: none; font-family: Verdana; }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; text-align: right; }.xl68 { font-style: italic; }.xl69 { font-weight: 700; }.xl70 { font-weight: 700; }.xl71 { font-weight: 700; text-decoration: underline; }.xl72 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl73 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl74 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl75 { text-align: center; }.xl76 { font-weight: 700; text-align: left; }.xl77 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl78 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl79 { text-decoration: underline; text-align: center; }.xl80 { font-weight: 700; text-decoration: underline; text-align: center; }.xl81 { text-align: left; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-63156794745633007202019-03-31T12:41:00.000-04:002019-09-23T12:41:35.551-04:00March 2019 Board Minutes<br />
<div align="center" class="normal" style="margin-left: -.5in; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">COUNTRY VILLAGE HOMEOWNERS ASSOCIATION</span></b></div>
<div align="center" class="normal" style="margin-left: -.5in; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 14.0pt; line-height: 115%;">Minutes - March 11, 2019</span></b></div>
<div class="normal" style="margin-left: -.5in;">
Board members present:</div>
<div class="normal" style="margin-left: -.5in;">
<span style="mso-tab-count: 1;"> </span>Max
Roe, Betty Shaw, Sharon Eichmann</div>
<div class="normal" style="margin-left: -.5in;">
Board member absent:</div>
<div class="normal" style="margin-left: -.5in;">
<span style="mso-tab-count: 1;"> </span>John
Hedge</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Representing management:</div>
<div class="normal" style="margin-left: -.5in;">
<span style="mso-tab-count: 1;"> </span>Larry
Edwards, Susan Keene</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Homeowners present:</div>
<div class="normal" style="margin-left: -.5in;">
<span style="mso-tab-count: 1;"> </span>Steve
Linson, Kathy Messer, Veronica Coleman</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Meeting was called to order by Max
Roe at 7:07pm.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Approved minutes of the January 14,
2019 Country Village Homeowners Association Board of Directors meeting were
read by Max Roe.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Max Roe asked if there were any of
the attendees had any neighborhood concerns. Kathy Messer brought up that some
of her outgoing mail had been stolen. She knew it was stolen because the
mailman had not made his rounds yet and the mail was gone.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Parking problems were brought up and
discussed. Vehicles <b style="mso-bidi-font-weight: normal;">must</b> be in
working condition and have valid plates. Known owners will be notified of
infractions.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Financial report was given by Susan
Keene. Motion was made by Sharon Eichmann and seconded by Betty Shaw to accept.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Tree removal bids have not been
completed.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Discussion was held on changing the
site of the annual meeting. Speedway Flanner & Buchanan has a nice
community building that could be used at no cost to the Association, if the
date is open. No action was taken to change locations.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Discussion was held on solar panels.
The Association can deny the installation of roof solar panels. The Association
can deny the installation of solar panels in other areas if the panels are
aesthetically unacceptable.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
The street light on Sunfield Court
cul-de-sac has been repaired.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Steve Linson was added to the Board
of Directors to fill the seat vacated by Jane Stevenson.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
With no further business brought
forward the open portion of the meeting was adjourned at approximately 7:40pm.</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Respectfully submitted by Max Roe</div>
<div class="normal" style="margin-left: -.5in;">
<br /></div>
<div class="normal" style="margin-left: -.5in;">
Next Board meeting is scheduled for
May 13, 2019 in the theatre room of the Harrison.</div>
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</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-29364498278547516962019-03-25T12:31:00.001-04:002019-03-25T12:31:28.057-04:00Country Village HOA Feb 2019 Operating Statement<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 411px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 621; mso-width-source: userset; width: 17pt;" width="17"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 17pt;" width="17"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 89pt;" width="89"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl72"></td>
<td class="xl75"><br /></td>
<td class="xl72">YTD</td>
<td><br /></td>
<td class="xl80">2019 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75"><br /></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$34,560.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl81"><br /></td>
<td><br /></td>
<td class="xl75"><$37,760.21></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$73.51 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td class="xl73"></td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$34,633.51 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,978.05 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$87.44 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$245.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,441.14 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$54.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$377.18 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,526.43 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,796.65 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,200.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,462.46 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,425.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,728.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$480.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,038.66 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$925.00 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>MENARDS</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$819.25 </td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl74"></td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$31,093.26 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,540.25 </td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
</tr>
</tbody></table>
<style>table { }.font0 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }.font2 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: italic; text-decoration: none; font-family: Verdana; }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; text-align: right; }.xl68 { font-style: italic; }.xl69 { font-weight: 700; }.xl70 { font-weight: 700; }.xl71 { font-weight: 700; text-decoration: underline; }.xl72 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl73 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl74 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl75 { text-align: center; }.xl76 { font-weight: 700; text-align: left; }.xl77 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl78 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl79 { text-decoration: underline; text-align: center; }.xl80 { font-weight: 700; text-decoration: underline; text-align: center; }.xl81 { text-align: left; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-74174450386768143482019-03-25T12:30:00.002-04:002019-03-25T12:30:17.799-04:00Country Village HOA Jan 2019 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 482px;">
<colgroup><col style="mso-width-alt: 6290; mso-width-source: userset; width: 172pt;" width="172"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3218; mso-width-source: userset; width: 88pt;" width="88"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3254; mso-width-source: userset; width: 89pt;" width="89"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 172pt;" width="172"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 88pt;" width="88"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 89pt;" width="89"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl72">YTD</td>
<td class="xl75"><br /></td>
<td class="xl72"> </td>
<td><br /></td>
<td class="xl80">2019 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl79"><br /></td>
<td class="xl75">HOA<span style="mso-spacerun: yes;"> </span></td>
<td class="xl75"><br /></td>
<td class="xl79"><br /></td>
<td><br /></td>
<td class="xl80"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$17,280.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl81"><span style="mso-spacerun: yes;"> </span><$22,900.42><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$38.61 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl73"> </td>
<td><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$17,318.61 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$207,660.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,039.61 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$87.44 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$24,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$245.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,441.14 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$509.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$54.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$300.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Steps</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$183.51 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,230.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Common Area (<span class="font2">Seed</span><span class="font0">,</span></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,368.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl68" colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Trash, Vegetation, Drainage)</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$17,400.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,796.65 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$4,250.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$2,700.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Care</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$513.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,065.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$9,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$864.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$10,368.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$750.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,519.33 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$450.00 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl76" height="13" style="height: 13.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl74"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl73"> </td>
<td><br /></td>
<td align="right" class="xl77"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl70"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$17,135.68 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$205,998.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$182.93 </td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td align="right" class="xl70"><span style="mso-spacerun: yes;"> </span>$1,662.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
</tbody></table>
<style>table { }.font0 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }.font2 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: italic; text-decoration: none; font-family: Verdana; }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { font-style: italic; text-align: right; }.xl68 { font-style: italic; }.xl69 { font-weight: 700; }.xl70 { font-weight: 700; }.xl71 { font-weight: 700; text-decoration: underline; }.xl72 { text-align: center; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl73 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl74 { border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl75 { text-align: center; }.xl76 { font-weight: 700; text-align: left; }.xl77 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl78 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl79 { text-decoration: underline; text-align: center; }.xl80 { font-weight: 700; text-decoration: underline; text-align: center; }.xl81 { text-align: left; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-49476074856706721512019-03-01T12:35:00.000-05:002019-09-23T12:36:01.903-04:00March 2018 Financials<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 425px;">
<colgroup><col style="mso-width-alt: 7570; mso-width-source: userset; width: 207pt;" width="207"></col>
<col style="mso-width-alt: 329; mso-width-source: userset; width: 9pt;" width="9"></col>
<col style="mso-width-alt: 3510; mso-width-source: userset; width: 96pt;" width="96"></col>
<col style="mso-width-alt: 109; mso-width-source: userset; width: 3pt;" width="3"></col>
<col style="mso-width-alt: 4022; mso-width-source: userset; width: 110pt;" width="110"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 207pt;" width="207"><br /></td>
<td style="width: 9pt;" width="9"><br /></td>
<td class="xl67" style="width: 96pt;" width="96">March</td>
<td style="width: 3pt;" width="3"><br /></td>
<td style="width: 110pt;" width="110"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;">Assets:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Checking</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$31,070.34 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Indiana Members CU Savings</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$50.05 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>RESERVE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td colspan="2" height="13" style="height: 13.0pt; mso-ignore: colspan;"><span style="mso-spacerun: yes;"> </span>Indiana Members CU Money Market</td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$40,699.56 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>ACCOUNTS RECEIVABLE:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td align="right" class="xl68"><span style="mso-spacerun: yes;"> </span>$10,529.85 </td>
<td><br /></td>
<td class="xl66"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$82,349.80 </td>
<td><br /></td>
<td class="xl65"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;">Capital:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Net Worth</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$64,783.03 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>YTD Income</td>
<td><br /></td>
<td align="right" class="xl68"><span style="mso-spacerun: yes;"> </span>$17,566.77 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl66" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$82,349.80 </td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">Outstanding Checks:</td>
<td><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl69" height="13" style="height: 13.0pt;">1164 D & B Continuous
Guttering</td>
<td class="xl69"><br /></td>
<td align="right" class="xl71"><span style="mso-spacerun: yes;"> </span>$400.00 </td>
<td><br /></td>
<td><br /></td>
</tr>
</tbody></table>
<br />
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 491px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 950; mso-width-source: userset; width: 26pt;" width="26"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="width: 75pt;" width="75"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 26pt;" width="26"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
<td class="xl77" style="width: 75pt;" width="75"></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$51,840.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$54,047.00><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$72.32 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$51,912.32 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,587.93 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,026.01 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,425.97 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,894.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$557.89 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$384.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$558.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,455.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.62 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,170.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,530.16 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,283.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$298.18 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,475.22 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$987.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
<td><br /></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$34,345.55 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
<td><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$17,566.77 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
<td><br /></td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style> <br />
<style>table { }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: right; }.xl67 { text-decoration: underline; text-align: center; }.xl68 { text-decoration: underline; }.xl69 { font-style: italic; }.xl70 { font-weight: 700; }.xl71 { font-style: italic; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-10260075269654225732019-02-05T16:13:00.002-05:002019-02-05T16:13:10.819-05:00March 2019 Board Minutes
<br />
<div align="center" class="MsoNormal" style="text-align: center;">
<span style="font-family: "Arial Rounded MT Bold"; font-size: 16.0pt; mso-bidi-font-size: 12.0pt;">COUNTRY
VILLAGE HOMEOWNERS ASSOCIATION</span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<span style="font-family: "Arial Rounded MT Bold"; font-size: 14.0pt; mso-bidi-font-size: 12.0pt;">Minutes
- January 14, 2019</span></div>
<div align="center" class="MsoNormal" style="text-align: center;">
<br /></div>
<div class="MsoNormal">
<span style="font-family: "Arial Unicode MS";">Board members
present: </span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Max Roe, Betty Shaw, Sharon Eichmann</span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Board member absent: John Hedge</span></div>
<div class="MsoNormal">
<span style="font-family: "Arial Unicode MS";">Representing
management:</span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Larry Edwards, Susan Keene</span></div>
<div class="MsoNormal">
<span style="font-family: "Arial Unicode MS";">Homeowners
present:</span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Steve Linson, Veronica Coleman</span></div>
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<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";"><span style="mso-tab-count: 1;"> </span></span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Meeting was called to order at 7:00 pm by Max Roe.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">First order of business was Max Roe reading the
letter of resignation from Jane Stevenson. Ms. Stevenson moved from the
community resulting in her resignation. The Board will conduct a search for a
replacement.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Financials were presented by Susan Keene. Motion by
Betty Shaw to accept the financial report, seconded by Sharon Eichmann. Motion
passed.</span></div>
<div class="MsoNormal" style="tab-stops: 135.75pt;">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";"><span style="mso-tab-count: 1;"> </span></span></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Discussion of tree removal. A total of five trees
have been submitted for removal. Bids are being accepted for this process.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Snow removal over the weekend of January 12-13,
2019 was evaluated. With very few exceptions the removal was deemed acceptable.
</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">The problem with the street light on the cul-de-sac
of Sunfield Court has been reported, but still has not been fixed. Will report
constant on/off problem again.</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">With no further business brought forward the open
portion of the meeting was adjourned at 7:25 pm.</span></div>
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<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Respectfully submitted by Max Roe</span></div>
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<br /></div>
<div class="MsoNormal">
<span style="font-family: Arial; mso-bidi-font-family: Arial; mso-fareast-font-family: "Arial Unicode MS";">Next Board meeting is scheduled for March 11, 2019</span></div>
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</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-20760698560879748212019-01-14T11:05:00.005-05:002019-01-14T11:05:35.734-05:00Country Village HOA December 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 415px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 914; mso-width-source: userset; width: 25pt;" width="25"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 25pt;" width="25"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$347.95 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$207,707.95
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$32,520.88 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$27,715.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,253.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$18,742.66 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.40 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,864.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$351.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$285.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,229.56 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,515.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,227.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,486.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,108.15 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,980.23 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,666.80 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$613.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,549.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,514.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,144.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,352.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,316.38 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$30,121.60 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$8,039.16 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$200,445.92
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,262.03 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-84126331798950984442019-01-14T11:05:00.001-05:002019-01-14T11:05:08.179-05:00Country Village HOA November 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 424px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1243; mso-width-source: userset; width: 34pt;" width="34"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 34pt;" width="34"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$190,080.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$204,541.48><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$311.46 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$190,391.46
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$31,442.88 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$20,935.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,929.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$18,050.67 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.40 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,504.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$285.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,044.77 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,155.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,633.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,486.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,770.31 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,980.23 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$613.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,549.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,929.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,262.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$8,371.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,175.62 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$27,602.27 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,082.66 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$176,887.91
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$13,503.55 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-90579304326537830852019-01-14T11:04:00.002-05:002019-01-14T11:04:38.818-05:00Country Village HOA October 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 420px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1097; mso-width-source: userset; width: 30pt;" width="30"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 30pt;" width="30"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$172,800.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$188,990.48><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$278.07 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$173,078.07
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$25,766.96 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$20,800.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,264.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$16,055.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.40 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,504.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$285.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,860.30 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,877.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,111.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,486.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,743.27 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,316.55 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$613.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,549.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,204.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,610.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$680.06 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$25,082.94 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,082.66 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$159,150.24
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$13,927.83 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-85982738224435837992019-01-14T11:03:00.005-05:002019-01-14T11:03:31.069-05:00Country Village HOA September 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 429px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1426; mso-width-source: userset; width: 39pt;" width="39"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 39pt;" width="39"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$155,520.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$168,683.26><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$243.59 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$155,763.59
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$21,388.96 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$20,764.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,128.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,070.76 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.40 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,368.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$285.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,676.47 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,183.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,805.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,486.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,040.56 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,316.55 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$613.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,549.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,032.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,849.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$525.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$22,563.61 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,900.07 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$145,803.48
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,960.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-89690845238683504802019-01-14T11:03:00.001-05:002019-01-14T11:03:04.197-05:00Country Village HOA August 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 427px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1353; mso-width-source: userset; width: 37pt;" width="37"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 37pt;" width="37"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68">YTD</td>
<td><br /></td>
<td class="xl78">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$138,240.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$150,914.84><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$214.17 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$138,454.17
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$19,403.96 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,000.06 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,930.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,070.76 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$884.40 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,368.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$285.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,489.97 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,159.54 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,166.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,077.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,040.56 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,316.55 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$613.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,549.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,684.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,088.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$525.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$20,044.28 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,028.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$131,098.01
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,356.16 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-1166422884971469632019-01-14T11:02:00.004-05:002019-01-14T11:02:27.048-05:00Country Village HOA July 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 428px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1389; mso-width-source: userset; width: 38pt;" width="38"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 38pt;" width="38"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$120,960.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$125,477.00><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$183.78 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$121,143.78
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$18,078.79 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$13,920.90 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,662.43 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,587.95 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$306.39 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,068.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$229.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,304.11 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,053.75 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,878.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,005.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,364.88 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,273.30 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$511.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,916.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,327.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$525.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$17,524.95 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,115.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$112,136.33
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,007.45 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-20324161192987430952019-01-14T11:01:00.006-05:002019-01-14T11:01:58.716-05:00Country Village HOA June 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 432px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1536; mso-width-source: userset; width: 42pt;" width="42"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 42pt;" width="42"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$103,680.00
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$105,884.00><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$153.41 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$103,833.41
</td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$14,989.84 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$7,248.90 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,036.43 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,098.95 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$216.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,910.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$45.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,119.53 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$834.05 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$819.75 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,518.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$969.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,689.20 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$636.65 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$367.69 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,530.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$4,566.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$508.18 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$15,005.62 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,746.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$9,375.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$91,504.93 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$12,328.48 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-73136076492672606162019-01-14T11:01:00.001-05:002019-01-14T11:01:08.846-05:00Country Village HOA May 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 421px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1133; mso-width-source: userset; width: 31pt;" width="31"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 31pt;" width="31"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
<td style="width: 12pt;" width="12"><br /></td>
<td style="width: 103pt;" width="103"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68">YTD</td>
<td><br /></td>
<td class="xl78">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$86,400.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$88,205.00><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$125.84 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$86,525.84 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,527.86 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$6,982.09 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,404.43 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,785.97 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,478.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$933.14 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$672.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$793.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,941.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$363.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$636.65 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$329.78 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,885.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,805.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$458.18 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$12,486.29 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,466.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$6,250.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$70,472.53 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$16,053.31 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
<style>table { }.font5 { color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; }td { padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: Verdana; vertical-align: bottom; border: medium none; white-space: nowrap; }.xl65 { }.xl66 { text-align: center; }.xl67 { text-align: right; }.xl68 { text-decoration: underline; text-align: center; }.xl69 { text-decoration: underline; }.xl70 { font-style: italic; text-align: right; }.xl71 { font-weight: 700; }.xl72 { font-weight: 700; }.xl73 { font-weight: 700; text-decoration: underline; }.xl74 { text-align: center; }.xl75 { font-weight: 700; text-align: left; }.xl76 { font-weight: 700; border-color: currentcolor currentcolor windowtext; border-style: none none solid; border-width: medium medium 0.5pt; }.xl77 { border-color: windowtext currentcolor currentcolor; border-style: solid none none; border-width: 0.5pt medium medium; }.xl78 { font-weight: 700; text-decoration: underline; text-align: center; }</style>Country Villagehttp://www.blogger.com/profile/16771474052300002257noreply@blogger.comtag:blogger.com,1999:blog-56996163253674728.post-35074208759358899192019-01-14T10:54:00.005-05:002019-01-14T10:54:31.509-05:00Country Village HOA April 2018 Operating Statement
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 427px;">
<colgroup><col style="mso-width-alt: 5632; mso-width-source: userset; width: 154pt;" width="154"></col>
<col span="2" style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 1353; mso-width-source: userset; width: 37pt;" width="37"></col>
<col style="mso-width-alt: 219; mso-width-source: userset; width: 6pt;" width="6"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
<col style="mso-width-alt: 438; mso-width-source: userset; width: 12pt;" width="12"></col>
<col style="mso-width-alt: 3766; mso-width-source: userset; width: 103pt;" width="103"></col>
</colgroup><tbody>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt; width: 154pt;" width="154"><br /></td>
<td style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 37pt;" width="37"><br /></td>
<td class="xl74" style="width: 6pt;" width="6"><br /></td>
<td class="xl68" style="width: 103pt;" width="103">YTD</td>
<td style="width: 12pt;" width="12"><br /></td>
<td class="xl78" style="width: 103pt;" width="103">2018 Budget</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td class="xl68"><br /></td>
<td class="xl74"><br /></td>
<td class="xl74"><br /></td>
<td class="xl68"><br /></td>
<td><br /></td>
<td class="xl78"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">REVENUE:</td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl71"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Maintenance Fees</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$69,120.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,360.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl70" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Actual Deposits:</td>
<td><br /></td>
<td><br /></td>
<td class="xl66"><br /></td>
<td class="xl65"><br /></td>
<td class="xl66"><span style="mso-spacerun: yes;"> </span><$69,293.00><span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Interest</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$97.50 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$75.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><span style="mso-spacerun: yes;">
</span>Miscellaneous</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl73"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td height="16" style="height: 16.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl73"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$69,217.50 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$207,435.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">EXPENSES:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">BUILDING MAINTENANCE</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Repairs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$5,734.45 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$26,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Painting</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$20,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Gutters</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$1,923.01 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Structure</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,425.97 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$12,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Deck Flooring</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Roofs</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,478.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">COMMON GROUNDS:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span><span class="font5">Entrances</span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$288.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Concrete</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Repair</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Step Replacement</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Street Lights</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$746.10 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,225.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Common Area</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mailboxes</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$384.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Drainage</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$558.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Limb/Trash Pick-up</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,220.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Vegetation Control</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">LANDSCAPE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Mowing</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,600.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Fertilization</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Leaf Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$-<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$5,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt; mso-height-source: userset;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Seeding</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$329.78 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Shrub Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$110.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$2,500.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Trimming</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,552.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$4,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Tree Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$704.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Snow Removal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,172.57 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl71" height="13" style="height: 13.0pt;">ADMINISTRATION:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Management</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$3,044.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$9,132.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Office<span style="mso-spacerun: yes;"> </span></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$458.18 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$1,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Insurance</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$9,966.96 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$30,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;">
</span>Legal</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$2,050.00 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$6,000.00 </td>
</tr>
<tr height="16" style="height: 16.0pt;">
<td class="xl75" height="16" style="height: 16.0pt;">RESERVE:</td>
<td><br /></td>
<td><br /></td>
<td class="xl69"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl69"><span style="mso-spacerun: yes;"> </span>$6,250.00 </td>
<td><br /></td>
<td align="right" class="xl76"><span style="mso-spacerun: yes;"> </span>$15,000.00 </td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;"><span style="mso-spacerun: yes;"> </span>Total:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$52,395.59 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$203,957.00
</td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td height="13" style="height: 13.0pt;"><br /></td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td><br /></td>
<td class="xl72"><br /></td>
</tr>
<tr height="13" style="height: 13.0pt;">
<td class="xl67" height="13" style="height: 13.0pt;">Income:</td>
<td><br /></td>
<td><br /></td>
<td class="xl65"><br /></td>
<td class="xl65"><br /></td>
<td align="right" class="xl65"><span style="mso-spacerun: yes;"> </span>$16,821.91 </td>
<td><br /></td>
<td align="right" class="xl72"><span style="mso-spacerun: yes;"> </span>$3,478.00 </td>
</tr>
</tbody></table>
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