USE BACK ARROW TO RETURN
SELECTED HOA FINANCIAL TRENDS
1999-2000 to 2006-2007
|
Category |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
All HOA |
|
|
|
|
||||
|
Income |
24,085.46 |
35,194.42 |
46,262.98 |
40,911.35 |
32,173.97 |
35,006.39 |
32,512.26 |
30,107.82 |
|
Expense |
24,192.87 |
30,404.42 |
44,154.06 |
36,941.56 |
35,665.99 |
37,956.17 |
35,904.30 |
27,919.60 |
|
Net |
(107.41) |
4,790.53 |
2,108.92 |
3,970.06 |
(3,492.02) |
(2,949.80) |
(3,392.04) |
2,188.23 |
|
|
|
|
|
|||||
|
Canteen |
|
|
|
|
||||
|
Income |
13,531.89 |
14,897.22 |
28,799.47 |
21,175.47 |
18,854.60 |
19,999.49 |
20,644.33 |
17,483.70 |
|
Expense |
11,677.87 |
12,374.92 |
23,164.78 |
17,759.26 |
17,397.70 |
19,034.60 |
22,144.52 |
17,252.03 |
|
Net |
1,854.02 |
2,522.31 |
5,634.69 |
3,416.21 |
1,459.90 |
964.89 |
(3,392.04) |
231.67 |
|
|
|
|
|
|||||
|
HOA Activities |
|
|
|
|
||||
|
Income |
-- |
-- |
5,348.08 |
7,534.45 |
5,808.62 |
5,489.11 |
1,415.00 |
2,286.35 |
|
Expense |
-- |
-- |
4,567.46 |
6,169.57 |
5,644.49 |
5,482.71 |
1,999.46 |
2,799.37 |
|
Net |
-- |
-- |
780.62 |
1,364.88 |
64.13 |
6.40 |
(584.46) |
(513.02) |
|
|
|
|
|
|||||
|
General Program |
|
|
|
|
||||
|
Dues |
2,825.00 |
3,055.00 |
2,852.50 |
1,763.50 |
2,232.55 |
2,002.50 |
2,714.05 |
1,457.50 |
|
Interest |
-- |
|
1,250.32 |
1,102.72 |
437.06 |
415.74 |
473.48 |
1,168.64 |
|
Other Income |
-- |
-- |
1,692.55 |
2,761.45 |
1256.94 |
1,574.23 |
1,201.47 |
1,563.14 |
|
Total Income |
-- |
-- |
5,795.37 |
5,627.67 |
3,926.55 |
4,072.57 |
4,388.53 |
4,189.28 |
|
|
|
|
|
|
|
|
|
|
|
Total Expense |
-- |
-- |
9,408.87 |
6,868.47 |
7,712.01 |
7,217.80 |
4,845.92 |
2,877.28 |
|
Net |
-- |
-- |
(3,613.50) |
(1,240.80) |
(3,785.46) |
(3,145) |
(457.39) |
1,312.00 |