Financial Information 2023
| Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Annual | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UTILITIES | Electric (1) | 346.46 |  | 330.25 | | 305.36 | | 314.12 | | 443.34 | | 458.34 | | 450.02 | | 355.70 | | 333.09 | | 273.11 | | 442.94 | | 275.52 | | 4328.25 |
| Electric (2) | 63.68 | | 53.23 | | 73.22 | | 55.21 | | 56.89 | | 58.76 | | 57.46 | | 45.74 | | 54.55 | | 66.68 | | 60.21 | | 89.62 | | 735.25 | |
| Water (1) | 61.36 | | 60.47 | | 60.47 | | 75.49 | | 257.79 | |||||||||||||||||
| Water (2) | 176.80 | | 165.98 | | 300.18 | | 502.07 | | 1145.03 | |||||||||||||||||
| SERVICES | Insurance | 0 | ||||||||||||||||||||||||
| Electrician | 350.90 | | 1542.15 | | 97.04 | | 1990.09 | |||||||||||||||||||
| Bank Charges | 0 | |||||||||||||||||||||||||
| Garage | 127.05 | | 114.95 | | 127.05 | | 127.05 | | 116.16 | | | 127.05 | | 739.31 | ||||||||||||
| Building Cleaning | 160.00 | | 160.00 | | 160.00 | | 160.00 | | 160.00 | | 160.00 | | 160.00 | | 193.60 | | 193.60 | | 193.60 | | 193.60 | | 193.60 | | 2088 | |
| Pool Cleaning | 344.85 | | 344.85 | | 344.85 | | 344.85 | | 344.85 | | 344.85 | | 344.85 | | 344.85 | | 468.66 | | 344.85 | | 344.85 | | 356.30 | | 4273.46 | |
| Garden Maintenance | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 150.00 | | 1800 | |
| Legals | 726.00 | | 726 | |||||||||||||||||||||||
| Lift | 739.00 | | 739.00 | | 739.00 | | 739.00 | | 268.69 | | 3224.69 | |||||||||||||||
| Gates | 491.99 | | 491.99 | |||||||||||||||||||||||
| Plumbing | 0 | |||||||||||||||||||||||||
| Painting | 0 | |||||||||||||||||||||||||
| Builder | 40694.78 | | 6995.01 | | 47689.79 | |||||||||||||||||||||
| Misc | 93.00 | | 733.53 | | 362.65 | | 1189.18 | |||||||||||||||||||
| Monthly Tots | 2042.15 | 1857.33 | 1160.48 | 1989.63 | 2003.56 | 1299 | 2612.88 | 1089.89 | 3361.09 | 43518.39 | 1557.33 | 8187.1 | 70678.83 |