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