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