Reports
Finances
Income & Expenses
January 1 through June 30, 2011 |
| Balance forward (12/31/2010) | 1171.33 |
| Ordinary Income/Expense | |
| | Income | |
| | | Homeowner Dues | 5,107.72 |
| | | Other income | 23.20 |
| | Total Income | 5,130.92 |
| | Expense | |
| | | Neutral Ground Maintenance | |
| | | | Flowerbed maintenance | 525.00 |
| | | | Mowing | 350.00 |
| | | | 3 trees | 705.00 |
| | | | Semi-annual replacement of flowers in flowerbed | 600.00 |
| | | Total Neutral Ground Maintenance | 2180.00 |
| | | Miscellaneous expenses | |
| | | | Website hosting | 162.82 |
| | | | Copies and printing | 227.57 |
| | | | Signs | 171.80 |
| | | | Reflectors | 99.65 |
| | | Total miscellaneous expenses | 661.84 |
| | Total Expenses | 2841.84 |
| Cash flow (January 1 through June 30, 2011) | 2289.08 |
| Current balance | 3460.41 |
Questions about Association finances? Contact treasurer@universityhills70808.net.
