2018 Crossings HOA Financial Report

• By Chris Bogdon
• Posted in Information
• On January 17, 2019
• Comments Off on 2018 Crossings HOA Financial Report

The Crossings HOA

Income:

         Deposits: $27,230.19

         Balance from 2017: $1,108.85

          Total Income: $28,339.04

Expenses:  

         Goerl Landscape: $8,793.40

         JML: $2,043.70

         Tree Removal Jessen: $6,045.00

         HOA Insurance: $1,479.00

         Penn Power: $668.92

         USPS: $197.50

         Office Supplies: $166.66

         Home Depot: $149.11   

         Garage Sale: $26.50

          Electrical: $202.39

         Legal: $203.75

         Davis Sealcoat: $5900.00

         Escrow Account: $100.00

         Social Events: $513.91

         Dues Refund: $25.86

         Grounds: $228.75

         Software: $49.00

Total Expenses: $26,793.45

Bank Statement: Balances as of 12/20/2018

         Checking Account: $1,545.59

         Savings Account: $5,736.90

         Escrow: $1,100.01

         Total: $ 8,382.50