2016 Crossings HOA Financial Report

The Crossings HOA

Financial Report

2016

Income:

Deposits: $23,431.99

Balance from 2015: $9444.45

                  Total Income: $32,876.44

 

Expenses:  

Goerl Landscape: $13,053.11

Tree Removal Jessen: $5550.25

HOA Insurance: $1,384.00

Penn Power: $584.48

USPS: $157.54

Office Supplies: $77.04

Dist Court Cook: $93.00

Garage Sale: $48.00

Electrical: $230.71

Legal: $1,829.95

Cranberry Cup Team Shirts: $494.00

New Neighbors: $326.41

Treesdale Landscape: $5,976.00

Four Seasons Landscape: $159.00

Home Depot Post & Rails: $458.51

Software: $167.00

Total Expenses: $30,589.00

 

Bank Statement: Balances as of 12/28/2016

Checking Account: $2,287.44

Savings Account: $5,731.21

Total: $8,018.65

 

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