December 5, 2020 Bank Balance $16,471.32 December Income $802.56 December Expenses $877.87 December 31, 2020 Bank Balance $16,396.01 178 of 360 households paid dues = 49.44%
November – 2020
November 6, 2020, Bank Balance $ 17,694.86 November Income $13.50 November Expenses $1237.04 December 5, 2020 Bank Balance $ 16,471.32 176 of 360 households paid dues = 48.89%
Detailed 2021 Budget
Admin Cost 2021 Budget Print $600.00 SOS Filing $22.00 PayPal Fees $125.00 Postage $600.00 Website & Zoom $257.00 Misc $100.00 Signage $150.00 GLNA Insur $909.00 Total Admin Cost $2,763.00 Snow Removal $4,000.00 Landscape $3,000.00 IPL for Lights $4,800.00 Attorney Fees $2,500.00 ET Security New Street Lights $2,000.00 Total $19,063.00
October – 2020
Paypal Fees (Dues paid by Credit Card) $9.19 Yard Sales (Signs, Ads) $128.38 Street Lights $405.60 Total Expenses $543.14
