Chadsford HOA 2014 Income and Expenses | | Items | Totals | Income for 2014 | Homeowners' Dues in 2014 (actual income $19,110 including dues November 2013 to November 2014) | $13590 | | Interest | $8.96 | | Total Income for 2014 | | $13,598.96 | (Opening Balance 2014 $43157.74 and Closing balance 2014 $39859.41 difference of $3,298.33) | | | | Expenses for 2014 | Community insurance | | $886 | Community social events | | $855.03 | Landscaping: Agape | $11868 | | Landscaping: flowers/bed renewal
| $180.43 | | Landscaping: mulch project | $2631 | | Landscaping Total | | $14,679.43 | Tree removal | | $500 | Solar Lighting Project | | $180.88 | Office supplies: Freshbooks | $323.46 | | Office supplies: invoices from Freshbooks (100) | $179 | | Office supplies: stamps, envelopes, paper, USB drive, bank fee | $36.21 | | Website | $10 | | Total Office supplies | | $548.67 | PO Box rental | | $92.00 | Taxes: CPA and legal fees | | $150.00 | Total expenses for 2014 | | $17,892.01 | | | |
Chadsford HOA 2015 Proposed Budget | | Items | Totals | Income for 2015 | Homeowners' Dues | $18,900.00 | | Interest | $9.00 | | Total Income for 2015 | | $18,909.00 | | | | | Expenses for 2015 | Community insurance | | $900.00 | Community social events | | $1,000.00 | Landscaping: Agape | $12,000.00 | | Landscaping: flowers/bed renewal
| $500.00 | | Landscaping: mulch project | $2,700.00 | | Landscaping Total | | $15,200.00 | | | | Office supplies: Freshbooks | $350.00 | | Office supplies: invoices from Freshbooks | $200.00 | | Office supplies: photocopies | $20.00 | | Office supplies: stamps, envelopes, paper | $50.00 | | Website | $10.00 | | Total Office supplies | | $630.00 | PO Box rental | | $100.00 | Taxes: CPA and legal fees | | $500.00 | Total expenses for 2015 | | $18,330.00 | Budget surplus | | $579.00 |
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 Updating...
Ċ Trey Thompson, Feb 26, 2018, 1:20 PM
Ċ Trey Thompson, Feb 26, 2018, 1:20 PM
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