Final Report for Fiscal Year, 2002:  Collections and Expenditures
          July 1, 2001 through June 30, 2002
Billed Collected
Collections  
Property Owner Assessments @ $20 6,900.00                      6,660.00
Road Fund Contributions 8,900.00                      9,681.00
Capital Improvements Contributions 10,000.00                      7,323.00
Storage Lot Fees 1,000.00                      1,000.00
Total 26,800.00                  24,664.00
Miscellaneous, non-dedicated
Architectural Review Fee 775.00
Community Center Lease 150.00
Recycling Proceeds 91.08
Interest Income 1,372.35
Sale of Directories 11.00
Total 2,399.43
Miscellaneous, dedicated
Road Damage Fee  (Road Fund) 1,750.00
Rummage Sale Proceeds (Fire/EMS) 1,357.25
Total 3,107.25
Expenditures-normal operations Budget Actual
Bank Service Charges 25.00 64.83
Liability Insurance - POA 3,050.00 3,038.44
Liability Insurance - Off & Dir 1,100.00 1,050.00
Property Insurance - Center 242.00
Property Taxes - Center 200.00 195.49
Property Taxes - Lots for sale 360.00
 Repairs and Maintenance  300.00 1,051.46
Storage Lot Lease 500.00 500.00
Supplies & Postage 1,850.00 1,409.59
Utilities - Electric 750.00 489.36
Utilities - Water 500.00 474.22
Contingency Fund 500.00
Totals 9,135.00 8,515.39
Expenditures - Special
Road repairs 20,000.00 25,929.08
Balance on Fire/EMS contract  - 2001 5,822.53
Upgrade to entrance 2,118.74
Totals 20,000.00 33,870.35
Total Collected 30,170.68
Total Spent 42,385.74
BALANCE SHEET                               for fiscal years ending June 30, 02 June 30, 01
Current Assets
       Cash in Bank - General Fund                      2,306.08 2,578.12
       Cash in Bank - Money Market Account                    69,188.34 65,504.56
       Cash in Bank - Road Fund                    11,109.41 19,764.10
        Petty Cash                             1.60 11.02
        Due from Owners - Fire/EMS                      6,976.95
        Year 2003 - POA Dues                      2,010.00
        Year 2003 - Storage Lot Rent                         340.00
Total Current Assets                  91,932.38 87,857.80
Fixed Assets
        Community Center                      9,382.99 9,382.99
        Lots held for sale                    53,752.09 71,206.58
        Roads                    71,250.19 71,250.19
        Tractor and Equipment                      4,004.63 4,004.63
Total Fixed Assets                138,389.90 155,844.39
Other long term assets
        Accounts Receivable - Legal*                         397.00 180.00
        Prior Year Receivables - Fire/EMS 3,825.85
Total Other Assets                        397.00 4,005.85
Total Assets                230,719.28 247,708.04
Current Liabilities
        Lake LBJ MUD contract - 2001 14,440.17
        Lake LBJ MUD contract - 2002                    13,181.12
        Septic Deposits Refundable                      1,500.00 2,060.00
Total Current Liabilities                  14,681.12 16,500.17
Long-term Liabilities
        Refundable - Lots held for sale                  53,480.58 71,206.58
Total Liabilities                  68,161.70 87,706.75
Fund Balances
        Investment in Community Center                      9,382.99 9,382.99
        Investment in Roads                    71,250.19 71,250.19
        Investment in Tractor and Equipment                      4,004.63 4,004.63
        Lot Purchase Restricted Funds -3.39
        Memorial Tree Fund                           15.00 15.00
        Reserve for Fire/EMS contract                      3,759.96
        Reserve for Road Fund-general                      5,231.55
        Reserve for Road Fund-Scenic Drive                      5,353.64
        Storage Area Restricted Fund                         807.02 2,925.76
        Unrestricted Funds                         281.92
        Net Assets                    62,470.68 72,426.11
Total Fund Balances                162,557.58 160,001.29
Total Liabilities and Fund Balances                230,719.28 247,708.04
*Unpaid yearly dues from previous years, collectible under the law

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