April Report

Financial Report:
 

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

Income:                              .00     15,350.34

Expenses:

Business                          117.15      1,375.68

Legal                             750.00        750.00

Maintenance:

  Grounds                         317.40      3,157.40

  Entries                            .00        769.52

  Irrigation                         .00        822.56

  Street                          239.68      1,272.33

  Other                              .00        481.50

Utilities:

  Electric                        537.19      5,791.16

  Water                            50.07        836.57

Total Expenses:                 2,011.59     15,256.72

Net Income                           .00         93.62

To view April Bank Statements and Cleared Items click HERE