STANDARD REPORT - yTD
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2025 THROUGH 5/15/2025
EXPENSES
Simmons Bed Maintenance -600.00
Federation dues -55.00
_________________________________________
Total Expenses: -655.00
INCOME: 5681.82
Balance Forward 5824.38
Current Balance 10,851.20
STANDARD REPORT - year end
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2024 THROUGH 12/31/2024
EXPENSES
Simmons Bed Maintenance 1800.00
Simmons Re-Landscape 2425.00
Fall Fest 630.29
Tree Work 2350.00
Irrigation, etc. 4770.36
Website 120.00
PayPal fees 3.00
Federation dues 55.00
_________________________________________
Total Expenses: 12153.65
INCOME: 8618.12
Balance - 3535.53
Balance Forward 9359.91
Current Balance 5824.38
STANDARD REPORT - year end
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2023 THROUGH 12/31/2023
INCOME 8069.37
Homeowner Dues 8069.37
EXPENSES -5833.69
Dues - 55
Flowerbed Maintenance - 2250
Landscaping (Tree Work) - 2200
Website - 140
Maintenance & Repair - 289.75
Entertainment (Festival) - 897.44
Bank charge - 1.50
OVERALL TOTAL 2235.68
BALANCE FORWARD 7124.23
CURRENT BALANCE 9359.91
STANDARD REPORT - year end
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2022 THROUGH 12/31/2022
INCOME 8787.69
Homeowner Dues 8787.65
EXPENSES -7271.07
Bank Charge - 31.95
Flowerbed Maintenance - 1870.00
Landscaping - 3890.00
Postage - 139.20
Maintenance & Repair - 525.27
OVERALL TOTAL 1516.58
BALANCE FORWARD 5607.65
CURRENT BALANCE 7124.23
STANDARD REPORT - year end
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2021 THROUGH 12/31/2021
INCOME 4177.69
Homeowner Dues 4177.69
EXPENSES -5921.64
Dues and Fees -75.00
Flowerbed Maintenance -1800.00
Landscaping -1105.00
Communication - 116.00
Lawn Maintenance - 32.97
Maintenance & Repair -2792.67
OVERALL TOTAL -1743.95
BALANCE FORWARD 7351.60
CURRENT BALANCE 5607.65
STANDARD REPORT - Year end
UNIVERSITY HILLS CIVIC ASSOCIATION
1/1/2020 THROUGH 12/31/2020
INCOME 3413.70
Homeowner Dues 3413.70
EXPENSES -3009.12
Communication -116.00
Dues and Fees -70.00
Entertainment -473.12
Flowerbed Maintenance - 1800.00
Landscaping -550.00
OVERALL TOTAL 404.58
BALANCE FORWARD 6,947.02
CURRENT BALANCE 7,351.60
Standard Report - Year end
University Hills Civic Association
1/1/2019 through 12/31/2019
INCOME 3,775.31
Homeowner dues 3,775.31
EXPENSES - 3,132.20
Dues and Fees - 75.00
Entertainment (Fall Fest) - 501.49
Flower bed maintenance - 1,800.00
Landscaping - 350.00
Maintenance & Repair - 405.71
OVERALL TOTAL 643.11
BALANCE FORWARD 6,303.91
CURRENT BALANCE 6,947.02
Standard Report - Year End
University Hills Civic Association
1/1/2018 through 12/31/2018
INCOME 4,347.94
Homeowner dues 4,347.94
EXPENSES -4,522.03
Communication -116.00 (Website)
Dues and Fees - 75.00
Entertainment (Fall Fest) - 550.00
Flower bed maintenance -1,950.00
Landscaping -1,050.29
Lawn Maintenance - 524.97
Maintenance and Repair - 230.97
Miscellaneous - 24.80
OVERALL TOTAL -174.09
BALANCE FORWARD 6,478.00
CURRENT BALANCE 6,303.91
Standard Report - Year To Date
University Hills Civic Association
1/1/2018 through 8/28/2018
INCOME 4,263.86
Homeowner dues 4,263.86
EXPENSES -3,596.74
Communication -116.00 (Website)
Dues and Fees -75.00
Entertainment (Fall Fest) -550.00
Flower bed maintenance -1,050.00
Landscaping -1,025.00
Maintenance and Repair -230.97
Miscellaneous -24.80
OVERALL TOTAL 667.12
BALANCE FORWARD 6,478.00
CURRENT BALANCE 7,145.12
STANDARD REPORT - YEAR TO DATE
University Hills Civic Association
1/1/2018 through 5/5/2018
INCOME 3,491.62
Homeowner dues 3,491.62
EXPENSES -2,771.74
Communication -116.00 (Website)
Dues and Fees -75.00
Entertainment (Fall Fest) -550.00
Flower bed maintenance -750.00
Landscaping -500.00
Maintenance and Repair -230.97
Miscellaneous -24.80 (printing)
OVERALL TOTAL 719.88
BALANCE FORWARD 6,478.00
CURRENT BALANCE 7,197.88
Standard Report - Year End
University Hills Civic Association
1/1/2017 through 12/31/2017
INCOME 4,727.27
Homeowner dues 4,727.27
EXPENSES -6,267.84
Communication -116.00 (Website)
Dues and Fees -90.00
Entertainment (Fall Fest) -550.00
Flower bed maintenance -1,500.00
Landscaping -1,582.93
Maintenance and Repair -2,400.27
Miscellaneous -28.64
OVERALL TOTAL -1,540.57
BALANCE FORWARD 8,018.57
CURRENT BALANCE 6,478.00
Standard Report
YTD
1/1/2017 through 6/04/2017
INCOME 4,021.76
Homeowner dues 4,021.76
EXPENSES -3,636.48
Website hosting -96.00
Domain name -20.00
Dues and Fees -90.00
FGBRCA membership -75.00
Annual Report fee -15.00
Entertainment -550.00
Fall Social -550.00
Flower bed maintenance -600.00
Landscaping -1,582.93
Maintenance and Repair -668.91
Misc -28.64
OVERALL TOTAL 385.28
BALANCE FORWARD 8,018.57
CURRENT BALANCE 8,403.85
Standard Report
Year END
1/1/2016 through 12/31/2016
INCOME 5,052.87
EXPENSES -4,318.86
Bank Charge -28.85 (checks)
Benevolence -280.00
Communication -139.82 (Website)
Dues and Fees -90.00
Flower bed maintenance-1,800.00
Maintenance and Repair-1,306.19
Postage -49.00
OVERALL TOTAL 734.01
BALANCE FORWARD 7,284.56
CURRENT BALANCE 8,018.57
Simplified standard report
year end
1/1/2015 through 12/31/2015
category Amount
INCOME 5,533.82
Homeowner dues 5,533.82
EXPENSES -2,693.15
Benevolence -40.00
9/16/2015Benevolence -40.00
Communication -194.41
7/27/2015Communication -194.41
Dues and Fees -15.00
6/23/2015Dues and Fees -15.00
Flower bed maintenance -1,650.00
Landscaping -745.00
3/6/2015 Landscaping -275.00
7/1/2015 Landscaping -470.00
Postage -48.74
6/23/2015 Postage -48.74
OVERALL TOTAL 2,840.67
BALANCE FORWARD 4,443.89
CURRENT BALANCE 7,284.56
Respectfully submitted by Elisabeth Spanhoff - Treasurer