May Financial Report

The accounting year for the maintenance fund runs from June to May                          

                                  May       Year-to-Date

Income:                           137.24     15,213.10

Expenses:

Business                             .00      1,375.68

Legal                             324.20      1,074.20

Maintenance:

  Grounds                         250.00      3,407.40

  Entries                            .00      1,250.83

  Irrigation                         .00        822.56

  Street                             .00      1,272.33

  Other                              .00        481.50

Utilities:

  Electric                        520.01      6,311.17

  Water                            50.07        886.64

Total Expenses:                      .00     16,882.31

Net Income                           .00      1,669.21

To view May Bank Statements and Cleared Items click HERE