LANCER PARK

2003 Reports:






Projected Budget for the Year 2003

Cash On Hand:
Checking: $2,446.09
Money Market: $4,921.79
TOTAL: $7,367.88

Expenditures:
Water: $3,000.00
Electricity: $100.00
Landscaper: $5,100.00
Insurance: $3,000.00
Miscellaneous: $1,000.00
(Post Office, Office Supplies, Small Homeowner Installed Projects, etc.)
TOTAL: $12,240.00

Income:
Homeowners Dues
(136 houses x $90.00): $12,240.00
PLUS Late Dues from Yr. 2002
$______
LESS Homeowners Dues in Arrears = -$X
PLUS Copies of CC&Rs to New Owners
($100 each) = +$X
TOTAL: $12,____.__ less dues in arrears plus income from CC&Rs

PROJECTED YEAR-END TOTAL: $12,240.00 plus or minus



January 1, 2003, Financial Report
(December 2002)

Checking Balance: $3,457.29
Balance in Savings: $4,933.24

Payments for December 2002:
Water: $106.06
Electricity: $8.31
Landscaping: $350
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%



February 2003, Financial Report
(January 2003)

Checking Balance: $7,212.79
Balance in Savings: $4,933.24

Payments for January 2003:
Water: $TBD
Electricity: $8.61
Landscaping: $350.00
Park Maintenance: $130.00
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%




March 2003 Financial Report
(February 2003)

Checking Balance: $
Balance in Savings: $

Payments for February 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%




April 2003 Financial Report
(March 2003)

Checking Balance: $
Balance in Savings: $

Payments for March 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%




May 2003 Financial Report
(April 2003)

Checking Balance: $
Balance in Savings: $

Payments for April 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
132 of 136 for 97%




June 2003 Financial Report
(May 2003)

Checking Balance: $
Balance in Savings: $

Payments for May 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%




July 2003 Financial Report
(June 2003)

Checking Balance: $
Balance in Savings: $

Payments for June 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





August 2003 Financial Report
(July 2003)

Checking Balance: $
Balance in Savings: $

Payments for July 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%




September 2003 Financial Report
(July 2003)

Checking Balance: $
Balance in Savings: $

Payments for July 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





October 2003 Financial Report
(September 2003)

Checking Balance: $
Balance in Savings: $

Payments for September 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





November 2003 Financial Report
(October 2003)

Checking Balance: $
Balance in Savings: $

Payments for October 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





December 2003 Financial Report
(November 2003)

Checking Balance: $
Balance in Savings: $

Payments for November 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%






January 2004 Financial Report
(December 2003)

Checking Balance: $
Balance in Savings: $

Payments for December 2003:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





2003 Lancer Park Newsletters



February Newsletter 2003:







May Newsletter 2003:







December Newsletter 2003:











Copyright © 2001, 2002, 2003, 2004 by Lancer Park Homeowners Association
Most recent update: December 21, 2003

Questions? Please send email.



2001 REPORTS / 2002 REPORTS / CURRENT REPORTS / MAP / OFFICERS / PARK /
CC&Rs / HISTORY / LOCAL LINKS / HOME