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2001 REPORTS / 2002 REPORTS / 2003 REPORTS / MAP / OFFICERS / PARK /
CC&Rs / HISTORY / LOCAL LINKS / HOME




LANCER PARK


Current 2004 Reports:






Projected Budget for the Year 2004

Cash On Hand:
Checking: $3,304.36
Money Market: $3,344.28
TOTAL: $6,648.64

Expenditures:
Water: $2,400.00
Electricity: $100.00
Landscaper: $5,000.00
Back Flow Preventor: $3,000.00
Insurance: $3,500.00
Admin: $2,800.00
TOTAL: $16,800.00

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 6 = +$600.00
TOTAL: $12,840.00
less dues in arrears plus income from CC&Rs

PROJECTED YEAR-END TOTAL: $12,840.00 plus or minus



January 2004, Financial Report
(December 2003)


Checking Balance: $
Balance in Savings: $

NO FINANCIAL REPORT RECEIVED

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

Homeowner Dues Received:
__ of 136 for __%




February 2004, Financial Report
(January 2004)


Checking Balance: $
Balance in Savings: $

NO FINANCIAL REPORT RECEIVED

Payments for January 2004:
Water: $
Electricity: $
Landscaping: $
Park Maintenance: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





March 2004 Financial Report
(February 2004)


Checking Balance: $
Balance in Savings: $

NO FINANCIAL REPORT RECEIVED

Payments for February 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





April 2004 Financial Report
(March 2004)


Checking Balance: $
Balance in Savings: $

NO FINANCIAL REPORT RECEIVED

Payments for March 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





May 2004 Financial Report
(April 2004)


Checking Balance: $
Balance in Savings: $

NO FINANCIAL REPORT RECEIVED

Payments for April 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
132 of 136 for 97%





June 2004 Financial Report
(May 2004)


NO FINANCIAL REPORT RECEIVED

Checking Balance: $
Balance in Savings: $

Payments for May 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





July 2004 Financial Report
(June 2004)


Checking Balance: $7,546.20
Balance in Savings: $3,351.89
Total: $10,898.09

No Payments Report Received

Payments for June 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
129 of 136 for 95.8%


Remaining Estimated 2004 Expenses
Administration: $1,350
Insurance: $1,736
Water: $1,365
Legal: $1,430
Park: $2,500
Utilities: $54
Estimated Total: $8,435



August 2004, Financial Report
(July 2004)


Checking Balance: $
Balance in Savings: $

Payments for July 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
___ of 136 for ___%





September 2004, Financial Report
(August 2004)


Checking Balance: $
Balance in Savings: $

Payments for August 2004:
Water: $
Electricity: $
Landscaping: $
Park Maintenance: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





October 1, 2004 Financial Report
(September 2004)


Checking Balance: $
Balance in Savings: $

Payments for September 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





November 2004 Financial Report
(October 2004)


Checking Balance: $
Balance in Savings: $

Payments for October 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





December 2004 Financial Report
(November 2004)


Checking Balance: $
Balance in Savings: $

Payments for November 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
132 of 136 for 97%





January 2005 Financial Report
(December 2004)


Checking Balance: $
Balance in Savings: $

Payments for December 2004:
Water: $
Electricity: $
Landscaping: $
TOTAL: $

Homeowner Dues Received:
__ of 136 for __%





2004 Lancer Park Newsletters



July Newsletter 2004:

July 2004 Lancer Park HOA Newsletter


July 2004 Lancer Park HOA Ballot



August Newsletter 2004:










Copyright 2001, 2002, 2003, 2004 by Lancer Park Homeowners Association
Most recent update: July 10, 2004

Questions? Please send email.



2001 REPORTS / 2002 REPORTS / 2003 REPORTS / MAP / OFFICERS / PARK /
CC&Rs / HISTORY / LOCAL LINKS / HOME