2017 Financial Report

The Crossings HOA

Financial Report

2017

 

Income:

         Deposits: $22,747.02

         Balance from 2016: $2287.44

                  Total Income: $25,034.46

 

Expenses:  

         Goerl Landscape: $14,346.50

         Tree Removal Jessen: $4332.50

         HOA Insurance: $1,381.00

         Penn Power: $663.41

         USPS: $268.76

         Office Supplies: $61.88

         Garage Sale: $80.11

          Electrical: $17.30

         Legal: $1,485.00

         Flowers Funeral: $116.59

         Social Events: $352.45

         Treesdale Landscape: $425.00

         Grounds: $320.11

         Software: $75.00

        

 

Total Expenses: $23,925.61

 

Bank Statement: Balances as of 12/28/2017

         Checking Account: $1,108.85

         Savings Account: $5,734.05

         Total: $6,842.90