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Sienna Hills Master Association Financials

2016 Financial Report (Unaudited) & 2017 Forecasted Budget

 

2016 REVENUE
2017 FORECASTED REVENUE
Income Categories
Income Amounts
Income Amounts
HOA Assessments $66,114.00 $76,000.00
Interest Income $45.00 $50.00
Total Income $66,159.00 $76,050.00


2016 EXPENSES
2017 FORECASTED EXPENSES
Expense Categories
Expense Amounts
Expense Amounts
Administrative & General $147.00 $150.00
Insurance Expense $2,358.00 $2,650.00
Landscaping $34,967.00 $41,000.00
Legal & Accounting $870.00 $1,000.00
Utilities $4,733.00 $4,800.00
Other Expenses $122.00 $100.00
Total Expense $43,197.00 $49,700.00
Net Income $22,962.00 $26,350.00

 

SIENNA COMMUNITY HILLS RESERVE BALANCES
Savings $26,378.01
CD $45,270.90
Total Reserve Balances $71,648.91

 

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Southern Utah

2303 N. Coral Canyon Blvd Suite 100-A, Washington, UT 84780
Last Updated: January 2017