Annual Financial Reports

2017 2018 2019
Starting Balance  $                     35,603.81  $          34,192.95  $              27,795.30

Income

HOA Dues Collected  $                     18,962.11  $          18,314.00  $              18,974.00

Expenses

Lights  $                        8,823.07  $          10,673.39  $                7,172.04
Water  $                           742.68  $                300.00  $                    400.00
Landscaping  $                        2,321.25  $             2,974.92  $                2,694.71
2 HOA Parties  $                           730.26  $             1,583.16  $                1,107.39
Postage  $                              61.80  $                175.76  $                    142.89
Insurance  $                           843.00  $                804.00  $                    712.00
Court Fees  $                              47.00  $                156.00  $                      57.00
Professional Fees  $                              30.00  $             1,498.97  $                             –
Yard of the Month  $                           200.00  $                200.00  $                    200.00
Property Tax  $                        1,279.13  $             1,279.13  $                             –
Repairs  $                        2,262.66  $             5,005.21  $                             –
Bank Fee  $                                     –  $                     1.00  $                      10.00
Printing Supplies  $                           210.40  $                   60.11  $                             –
Total  $                     17,551.25  $          24,711.65  $              12,496.03

Ending Balance

 $                     34,192.95

 $          27,795.30

 $              34,273.27