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Welcome to Our Community Website - Designed with You in Mind |
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News & Events |
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2012 Meeting Schedule:
1/26 - Budget Meeting at 7 PM at Provinces Library
3/29 - Board Meeting at 7 PM at 1604 Old Bay Lane
5/24 - Board Meeting at 7 PM at 1604 Old Bay Lane
9/27 - Board Meeting at 7 PM at 1604 Old Bay Lane
10/25 - Annual Meeting at 7 PM at Provinces Library
11/29 - Annual Meeting at 7 PM at Provinces Library
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Quail Run Community Association
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Financial Statement as of 11/25/2011 |
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Total Net Worth 12/24/2009 |
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$ 48,811.55 |
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Income |
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Homeowners Dues 2011 |
$ 16,400.00 |
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Interest from Savings |
$ 22.75 |
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Interest from CDs |
$ 245.98 |
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Settlement Fee |
$ 55.00 |
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Legal Fee Reimbursement |
$ 500.00 |
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Dues Penalties |
$ - |
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Total Income |
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$ 17,223.73 |
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Expenses 2011 |
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$ (24,532.29) |
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Balance as of 11/25/2011 |
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$ 41,502.99 |
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Net Income/(Losses) |
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$ (7,308.56) |
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Quail Run Community Association
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Expenses/Income Breakdown
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Budgeted |
Actual |
Diff |
Actual |
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Expense Category: |
2011 |
2011 |
2011 |
2010 |
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Administrative |
$ 400.00 |
$ 284.87 |
$ 115.13 |
$ (221.99) |
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Common Area Improvement |
$ - |
$ 12,093.00 |
$ (12,093.00) |
$ (4,545.00) |
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Entrance Sign/Landscape |
$ 500.00 |
$ - |
$ 500.00 |
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Fence Repair/Power Washer |
$ 1,500.00 |
$ 1,100.00 |
$ 400.00 |
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Grounds Maintenance |
$ 6,500.00 |
$ 6,817.60 |
$ (317.60) |
$ (5,488.50) |
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Insurance |
$ 1,800.00 |
$ 1,750.00 |
$ 50.00 |
$ (1,716.00) |
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Net Legal Fees |
$ 2,000.00 |
$ 163.98 |
$ 1,836.02 |
$ (740.29) |
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Dumpster (Spring & Fall) |
$ 700.00 |
$ - |
$ 700.00 |
$ (360.00) |
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Reserve |
$ 1,500.00 |
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$ 1,500.00 |
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Security |
$ - |
$ 1,386.84 |
$ (1,386.84) |
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Social/Meetings |
$ 750.00 |
$ - |
$ 750.00 |
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Tax |
$ 100.00 |
$ 40.00 |
$ 60.00 |
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Web |
$ 400.00 |
$ 396.00 |
$ 4.00 |
$ (360.00) |
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Total Expenses |
$ 16,150.00 |
$ 24,032.29 |
$ (7,882.29) |
$ (13,431.78) |
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Income Category: |
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Homeowners Dues |
$ 17,200.00 |
$ 16,400.00 |
$ (800.00) |
$ 16,640.00 |
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Bank Interests |
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$ 268.73 |
$ 268.73 |
$ 404.16 |
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Settlement Fees & Penalties |
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$ 55.00 |
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Total Income |
$ 17,200.00 |
$ 16,668.73 |
$ (531.27) |
$ 17,044.16 |
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This is the official website of the Quail Run Community Association. It is provided as an information service to members of the Association. While we will do our best to ensure that all of the information posted is accurate, you should check with one of the Association officers or Board of Directors to get any legal, accurate, or timely information about the Association or matters before the Board.
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What's New? |
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Volunteers Needed |
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The Association is looking for volunteers to help with putting the newsletter together and/or to help get all our Association documents typed or converted into MS Word format. If you can spend a little time helping out your neighbors, please contact one of our board members to volunteer. Thank you!
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