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Country Village Homeowners Association
Latest News
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|
|
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|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$172,800.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$188,990.48> |
|
|
|
Interest |
|
|
|
|
$278.07 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$173,078.07
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$25,766.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$20,800.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$5,264.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$16,055.00 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,504.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,860.30 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,877.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$5,111.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,743.27 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$5,204.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$7,610.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$680.06 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$25,082.94 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$7,082.66 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$159,150.24
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$13,927.83 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$155,520.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$168,683.26> |
|
|
|
Interest |
|
|
|
|
$243.59 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$155,763.59
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$21,388.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$20,764.11 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$5,128.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$14,070.76 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,368.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,676.47 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,183.11 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$4,805.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,486.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,040.56 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$5,032.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$6,849.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$525.00 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$22,563.61 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$5,900.07 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$145,803.48
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$9,960.11 |
|
$3,478.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$138,240.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$150,914.84> |
|
|
|
Interest |
|
|
|
|
$214.17 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$138,454.17
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$19,403.96 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$14,000.06 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$4,930.00 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$14,070.76 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$884.40 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,368.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$285.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,489.97 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,159.54 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$4,166.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,077.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$3,040.56 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$2,316.55 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$613.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$3,549.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$4,684.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$6,088.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$525.00 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$20,044.28 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$5,028.05 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$131,098.01
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$7,356.16 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$120,960.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$125,477.00> |
|
|
|
Interest |
|
|
|
|
$183.78 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$121,143.78
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$18,078.79 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$13,920.90 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$4,662.43 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$9,587.95 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$306.39 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$3,068.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$229.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,304.11 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$1,053.75 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$3,878.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$1,005.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$2,364.88 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$1,273.30 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$511.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$110.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$3,916.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$5,327.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$525.00 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$17,524.95 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$3,115.00 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$112,136.33
|
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$9,007.45 |
|
$3,478.00 |
|
|
|
|
|
YTD |
|
2018 Budget |
|
|
|
|
|
|
|
|
| REVENUE: |
|
|
|
|
|
|
|
|
Maintenance Fees |
|
|
|
|
$103,680.00
|
|
$207,360.00
|
| Actual Deposits: |
|
|
|
|
<$105,884.00> |
|
|
|
Interest |
|
|
|
|
$153.41 |
|
$75.00 |
|
Miscellaneous |
|
|
|
|
$- |
|
$- |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$103,833.41
|
|
$207,435.00
|
|
|
|
|
|
|
|
|
| EXPENSES: |
|
|
|
|
|
|
|
| BUILDING MAINTENANCE |
|
|
|
|
|
|
|
|
Repairs |
|
|
|
|
$14,989.84 |
|
$26,000.00 |
|
Painting |
|
|
|
|
$7,248.90 |
|
$20,000.00 |
|
Gutters |
|
|
|
|
$4,036.43 |
|
$6,000.00 |
|
Deck Structure |
|
|
|
|
$6,098.95 |
|
$12,000.00 |
|
Deck Flooring |
|
|
|
|
$216.00 |
|
$6,000.00 |
|
Roofs |
|
|
|
|
$2,910.57 |
|
$1,000.00 |
| COMMON GROUNDS: |
|
|
|
|
|
|
|
| Entrances |
|
|
|
|
$288.00 |
|
$- |
|
Concrete |
|
|
|
|
$- |
|
$1,500.00 |
|
Step Repair |
|
|
|
|
$45.00 |
|
$1,500.00 |
|
Step Replacement |
|
|
|
|
$- |
|
$3,500.00 |
|
Street Lights |
|
|
|
|
$1,119.53 |
|
$2,225.00 |
| Common Area |
|
|
|
|
|
|
|
|
Mailboxes |
|
|
|
|
$834.05 |
|
$1,500.00 |
|
Drainage |
|
|
|
|
$819.75 |
|
$2,000.00 |
|
Limb/Trash Pick-up |
|
|
|
|
$3,518.00 |
|
$4,500.00 |
|
Vegetation Control |
|
|
|
|
$969.00 |
|
$1,500.00 |
| LANDSCAPE: |
|
|
|
|
|
|
|
|
Mowing |
|
|
|
|
$1,689.20 |
|
$15,600.00 |
|
Fertilization |
|
|
|
|
$636.65 |
|
$3,500.00 |
|
Leaf Removal |
|
|
|
|
$- |
|
$5,500.00 |
|
Seeding |
|
|
|
|
$367.69 |
|
$1,500.00 |
|
Shrub Trimming |
|
|
|
|
$110.00 |
|
$2,500.00 |
|
Tree Trimming |
|
|
|
|
$3,530.00 |
|
$4,000.00 |
|
Tree Removal |
|
|
|
|
$704.00 |
|
$15,000.00 |
|
Snow Removal |
|
|
|
|
$9,172.57 |
|
$6,000.00 |
| ADMINISTRATION: |
|
|
|
|
|
|
|
|
Management |
|
|
|
|
$4,566.00 |
|
$9,132.00 |
|
Office |
|
|
|
|
$508.18 |
|
$1,000.00 |
|
Insurance |
|
|
|
|
$15,005.62 |
|
$30,000.00 |
|
Legal |
|
|
|
|
$2,746.00 |
|
$6,000.00 |
| RESERVE: |
|
|
|
|
$9,375.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
| Total: |
|
|
|
|
$91,504.93 |
|
$203,957.00
|
|
|
|
|
|
|
|
|
| Income: |
|
|
|
|
$12,328.48 |
|
$3,478.00 |
