Prairie Creek HOA of Windsor Financial Summary 2022

Revenues

HOA Dues $3,491.49
Pool Security Deposit $310.12
Total Revenues $3,801.61

Expenses

2021 Website payment $404.00
Website fee $92.00
Refund of double payment $35.00
Website fee $312.00
Insurance payment $2046.00
Pool reimbursement $300.00
Total Expenses $3,189.00

2022 Balance Statement $612.61

2021 Carry over balance $8,541.86

Balance 1-1-23 $9,154.47