Financial Summary 2021

Revenues:

HOA Dues - $7,494.36

Pool Security Deposit - $310.12

Total Revenues - $7,804.48

Expenses:

Repayment of pool security deposit - $305.00

Insurance payment - $1,895.00

Flowers for Entrance Sign - $100.00

Total Expenses - $2,300.00

2021 Balance Statement - $5,504.48

2020 Carry over balance - $3,034.38

Current Balance December 31, 2021 - $8,538.86