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English Turn Financials
quarterly Homeowners Meeting April
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Quarterly Expense Breakdown-Budget
Payroll: 32% Security 24% Reserve Fund: 2% General Expense: 23% Utilities: 6% Maintenance: 6% Property Taxes: <1% Pest Control: 2% Communications: <1%
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Quarterly Expense Breakdown-Actual
Payroll: 31% Security 28% Reserve Fund: 11% General Expense: 8% Utilities: 6% Maintenance: 6% Property Taxes: 5% Pest Control: 3% Communications: <1%
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Quarterly Expense Variance
Payroll: $30,181 Security: $2,048 Reserve Fund: $40,000 General Expense: $74,216 Utilities: $2931 Maintenance: $3601 Property Taxes: ($182) Pest Control: ($2425) Communications: $126 Total Variance: $146,985
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1st Quarter Delinquency
2018 Assessments: $1,879,283 2018 Collected: $1,663,585 2019 Assessment: $ 838,350 2019 Collected: $730,006
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