Dec. 2013 Financial Report - Manors at Central Park Condominium Association

Manors at Central Park Condominium Association
December 2013
Balance Sheet Report
(Assets = Liabilities + Equity)
(provided per the Condominium Bylaws, Article V, Section 3, "Books of Account")
Balances as of
Nov. 30, 2013
Assets
Total Operating Funds $30,035.97
Total Reserve Funds $62,285.35
Accounts Receivable $3,246.43
Other Current Assets $1,050.78
Total Assets $96,618.53
Liabilities
Accounts Payable ($1,534.00)
Prepaid Assessments $14,793.80
Total Liabilities $13,259.80
Net Assets $83,358.73
Owners Equity $83,358.73
2014 Budget
(provided per the Condominium Bylaws, Article V, Section 4, "Regular Monthly Assessments")
INCOME Monthly assessments are unchanged from 2013:  $225 per month for Units 16-167
$80 per month for Units 1-14
Total Income from monthly assessments $295,980
EXPENSES
Administrative $25,850
Communications $1,170
Payroll & Benefits $5,730
Insurance $16,000
Utilities $68,109
Landscaping $52,702
Irrigation $5,200
Contracted Services $3,290
Repair & Maintenance $52,325
Professional Services $35,158
Contribution to Replacement Reserves $29,598
Total Operating Expenses $295,132
INCOME less EXPENSES $848