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Submitted by: Stephanie Watrous
December 31, 2022 Account Balances:
Current Assets | |||
Checking/Savings | |||
1011 · Operating Account – #9557 | $12,505.75 | ||
1040 · Savings – Sterling – #4661 | $40,217.79 | ||
Total Checking/Savings | $52,723.54 |
HOA Income and Expenses highlights
- Increase paying members to about 62. We added 8 new paying members this year.
- Member Contributions totaled 15,395.00. This was our best year in the last 7 years.
- With contributions from donations directly to the security cameras and additional paying members we purchased needed equipment for cameras.
- Worked to get a refund for June landscaping. Ended service with Plantscapes due to lack of consistent service and communication.
- Board is currently looking for a new landscaping company to mow.
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Next: 2023 Budget Proposal