February 2012 Financial Report

The accounting year for the maintenance fund runs from June to May                          
                               February   Year-to-Date

Income:                              .00     15,350.34

Expenses:

Business                          480.98      1,198.48

Maintenance:

  Grounds                         250.00      2,250.00

  Entries                                       769.52

  Irrigation                                    822.56

  Street                          100.00      1,032.65

  Other                                         481.50

Utilities:

  Electric                        527.84      4,717.60

  Water                            50.07        736.43

Total Expenses:                 1,408.89     12,008.74

Net Income                                    3,341.60


To view the February Statement and Cleared Items click HERE