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River Creek Community Portal > Our Home Owners Association > Finance Statement  

Finance Statement

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Management ContractUse SHIFT+ENTER to open the menu (new window).
$52,212.00
$49,580.00
Administrative
InsuranceUse SHIFT+ENTER to open the menu (new window).
$13,457.00
$16,438.00
Administrative
Audit and Income Tax PreparationUse SHIFT+ENTER to open the menu (new window).
$7,000.00
$4,600.00
Administrative
Income TaxUse SHIFT+ENTER to open the menu (new window).
$36,257.00
$24,372.00
Administrative
Other TaxesUse SHIFT+ENTER to open the menu (new window).
$0.00
$979.00
Administrative
LegalUse SHIFT+ENTER to open the menu (new window).
$110,520.00
$86,728.00
Administrative
Consulting/EngineerUse SHIFT+ENTER to open the menu (new window).
$4,213.00
$7,650.00
Administrative
CommunicationsUse SHIFT+ENTER to open the menu (new window).
$16,975.00
$7,456.00
Administrative
CollectionsUse SHIFT+ENTER to open the menu (new window).
$0.00
$5,930.00
Administrative
Management ConnectUse SHIFT+ENTER to open the menu (new window).
$0.00
$1,200.00
Administrative
Office Space LeaseUse SHIFT+ENTER to open the menu (new window).
$32,201.00
$10,006.00
Administrative
Management ReimbrusementsUse SHIFT+ENTER to open the menu (new window).
$21,631.00
$0.00
Administrative
Web site/InternetUse SHIFT+ENTER to open the menu (new window).
$1,745.00
$0.00
Administrative
Meeting ExpensesUse SHIFT+ENTER to open the menu (new window).
$6,920.00
$0.00
Administrative
Annual MeetingUse SHIFT+ENTER to open the menu (new window).
$6,211.00
Administrative
Miscellaneous AdministrativeUse SHIFT+ENTER to open the menu (new window).
$0.00
$45,260.00
Administrative
Site StaffUse SHIFT+ENTER to open the menu (new window).
$229,735.00
$165,633.00
Operating
Payroll TaxesUse SHIFT+ENTER to open the menu (new window).
$17,781.00
$13,492.00
Operating
Health InsuranceUse SHIFT+ENTER to open the menu (new window).
$6,346.00
$0.00
Operating
Grounds MaintenanceUse SHIFT+ENTER to open the menu (new window).
$203,145.00
$223,311.00
Operating
CableUse SHIFT+ENTER to open the menu (new window).
$165,230.00
$202,396.00
Operating
Lighting MaintenanceUse SHIFT+ENTER to open the menu (new window).
$39,612.00
$64,559.00
Operating
General Repairs and MaintenanceUse SHIFT+ENTER to open the menu (new window).
$800.00
$628.00
Operating
Repairs / EnhancementsUse SHIFT+ENTER to open the menu (new window).
$56,743.00
$52,409.00
Operating
TelephoneUse SHIFT+ENTER to open the menu (new window).
$9,177.00
$5,126.00
Operating
TranspondersUse SHIFT+ENTER to open the menu (new window).
$2,501.00
$1,170.00
Operating
Copier ContractUse SHIFT+ENTER to open the menu (new window).
$4,225.00
$0.00
Operating
Maintenance Supplies / EquipmentUse SHIFT+ENTER to open the menu (new window).
$42,189.00
$20,913.00
Operating
Marina OperationsUse SHIFT+ENTER to open the menu (new window).
$4,978.00
$8,258.00
Operating
Fountain RepairsUse SHIFT+ENTER to open the menu (new window).
$13,361.00
$13,045.00
Operating
SignsUse SHIFT+ENTER to open the menu (new window).
$0.00
$11,263.00
Operating
Irrigation ContrractUse SHIFT+ENTER to open the menu (new window).
$38,990.00
$21,913.00
Operating
Security ContractUse SHIFT+ENTER to open the menu (new window).
$317,606.00
$284,328.00
Operating
Snow RemovalUse SHIFT+ENTER to open the menu (new window).
$76,636.00
$74,087,408.00
Operating
Trash RemovalUse SHIFT+ENTER to open the menu (new window).
$216,073.00
$208,536.00
Operating
ElectricityUse SHIFT+ENTER to open the menu (new window).
$43,997.00
$39,934.00
Operating
UtilitiesUse SHIFT+ENTER to open the menu (new window).
$2,079.00
$7,854.00
Operating
DepreciationUse SHIFT+ENTER to open the menu (new window).
$4,237.00
$10,182.00
Operating