| WINDSOR PARK HOMEOWNERS ASSOCIATION | ||||||
| FINANCIAL REPORT as of Dec 31, 2008 | ||||||
| Opening Balance Bank of Texas 1-1-08 |
$ 16,038.76 |
|||||
| Membership Dues Collected 2007 |
$ 15,980.00 |
|||||
| Directory Advertising 2007 |
197.88 |
|||||
| Additions to Bank Account: |
$ 16,177.88 |
|||||
| 2008 Actual Expenses: | ||||||
| Lawn Maintenance |
|
$ 7,200.00 |
||||
| Wall cleaning |
|
$ |
||||
| Directory |
|
$ |
||||
| Water |
|
$ 846.91 |
||||
| Hydrant deposit |
|
$ |
||||
| TXU |
|
$ 168.67 |
||||
| Desco Spring Block Party - Bounce House |
|
$ |
||||
| Parade Permit |
|
$ |
||||
| Parade Refreshments - ALL Donated |
|
$ - |
||||
| Office Supplies/printing/misc |
|
$ 143.53 |
||||
| Annual Meeting |
|
$ 41.96 |
||||
| Signs - Crime watch |
|
$ 451.73 |
||||
| Attorney Fee |
|
$ - |
||||
| Bank Acct Fees |
|
$ - |
||||
| Total 2008 Expenses: |
- |
$ 8,852.80 |
||||
| Ending Balance as of 12-31-08 |
$ 23,363.84 |
|||||
| 2009 MEMBERSHIP DRIVE | ||||||
| participation % | # of owners | Dues | ||||
| As of March 4, 2009 | 33% |
120 |
$75 | $ 9,000.00 | ||
| Actual as of Dec 31, 2008 | 58% |
208 |
$75 |
$ 15,600.00 | ||
| Actual as of Dec 31, 2007 | 70% |
245 |
$75 | $ 18,375.00 | ||
| Actual as of Dec 31, 2006 | 61% |
210 |
$75 | $ 15,750.00 | ||
| Actual as of Dec 31, 2005 | 70% |
248 |
$55 | $ 13,640.00 | ||
| Approximate 2004 Participation | 55% |
195 |
$55 | $ 10,725.00 | ||
Home ♦ Officers ♦ Committees ♦ Street Captains ♦ Crime Watch ♦ Newsletters ♦ Photos ♦ Zoning Status