Prairie Creek HOA of Windsor Financial Summary 2023
Revenues
HOA Dues $3,418.56
Pool Security Deposit $155.06
Total Revenues $3,573.62
Expenses
Website fee $92.00
Website fee $312.00
Certified letter $8.13
Insurance payment $2,191.00
Pool reimbursement $150.00
Total Expenses $2,753.13
2023 Balance Statement $820.49
2022 Carry over balance $9,151.47
Bank balance as of 1-1-24 $9,971.96