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Sienna Hills Master Association Financials

2017 Financial Report (Unaudited) & 2018 Forecasted Budget

 

2017 REVENUE
2018 FORECASTED REVENUE
Income Categories
Income Amounts
Income Amounts
HOA Assessments $76,744.19 $ 90,000.00
Interest Income $97.85 $100.00
Total Income $76,842.04 $90,100.00


2017 EXPENSES
2018 FORECASTED EXPENSES
Expense Categories
Expense Amounts
Expense Amounts
Administrative & General $163.25 $200.00
Insurance Expense $2,357.00 $2,650.00
Landscaping $41,682.36 $70,000.00
Legal & Accounting $685.00 $1,000.00
Utilities $10,455.07 $11,000.00
Total Expense $55,342.68 $84,850.00
Net Income $22,499.36 $5,250.00

 

SIENNA COMMUNITY HILLS RESERVE BALANCES
Savings $26,462.82
CD $45,772.70
Total Reserve Balances $72,235.52

 

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Southern Utah

2303 N. Coral Canyon Blvd Suite 100-A, Washington, UT 84780
Last Updated: February 2018