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|
2024 End of Year P&L
Year 2024 | |||
| Income | Actual | Budget | Variance |
| Assessments | 31763 | 31560 | 203 |
| Other | 0 | 0 | 0 |
| Total Income | 31763 | 31560 | 203 |
| Expenses | |||
| Grounds Maintenance * | 16953 | 9145 | -7808 |
| Snow removal | 2312 | 3000 | 688 |
| Common Area Water | 1691 | 2154 | 463 |
| HOA Insurance | 990 | 1000 | 10 |
| HOA Administration | 5648 | 6400 | 752 |
| MCA Dues | 7176 | 6900 | -276 |
| Legal Fees | 408 | 1000 | 593 |
| Other | 0 | 0 | 0 |
| Reserve Contribution | -2304 | 1961 | -343 |
| Total Expenses | 32874 | 31560 | -5921 |
| Net Income | -1111 | ||
| * Detail of Grounds Maint. | |||
| Lawn mowing & maint | 5300 | 6000 | 700 |
| Lawn care | 1180 | 1255 | 75 |
| Tree care | 2488 | 1215 | -1079 |
| Mulch/Rock/weed killer | 0 | 75 | 75 |
| Gutter cleaning | 0 | 0 | 0 |
| Irrigation sys. maint. | 985 | 600 | -385 |
| Other | 7000 | 0 | -7000 |
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