2015 Crossings HOA Financial Statement

The Crossings HOA

Financial Report

2015

Income:

Deposits: $23,682.24

Balance from 2014: $4,509.45

Total Income: $28,191.69

Expenses:  

         Goerl Landscape: $12,417.05

         Tree Removal Jessen: $3,507.50

         HOA Insurance: $1,384.00

         Penn Power: $525.35

         USPS: $157.18

         Office Supplies: $221.86

         Flowers: $169.59

         Garage Sale: $47.00

         Electrical: $317.17

        

Total Expenses: $18,746.70

 

Bank Statement: Balances as of 12/18/2015

         Checking Account: $9,444.99

         Savings Account: $5,728.35

         Total: $15,173.34