HHHA P&L
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2019 actual
2019 budget
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Income
Dues (1866)
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operating48,469.3052000
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special assessments
10400.0010400
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Interest (1721)
120.4560
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Total Income
58,989.7562460
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Expense
Annual meeting (1862)
222.50250
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Dues increase meeting rm rental
180.00
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Fire prevention meeting rm rental
125.00
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Architect (1883)
0.00150
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Bookkeeping
1250.001000
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Fees/Licenses
169.40200
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Insurance (1842)
3006.003000
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Landscape (1869)
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bark0.00200
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maintenance5770.006000
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special projects
426.001000
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tree maintenance
1,700.008000
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yard Debris1493.501500
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Total Landscape (1869)
9389.5016700
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Legal & Professional Fees (1870)
3,202.101000
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Maintenance
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General139.48300
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Total Maintenance
139.48300
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Office (1822)
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copy & supplies
38.47150
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postage218.80225
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Office (1822) - Other
561.30125
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Total Office (1822)
818.57500
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Operating reserve (miscellaneous)
500
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snow plow850.00
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hillside study500.00
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NWYC commons cleanup
8725.00
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storm cleanup
20400.00
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vehicle removal
165.00
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Total Reserves
30640.00
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Roads (1873)
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road maintenance
246.84300
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street sweep (1874)
1,842.722500
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Total Roads (1873)
2089.562800
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Taxes (1875)
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Property54.5760
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federal00
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state00
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Total Taxes (1875)
54.5760
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Water (1828)
572.46500
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Total Expense
51,859.1426,960.00
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Net Income
7130.6135,500.00
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