High Pointe Summit

1999 Financials

High Pointe Summit Financials


Assets

Cash Balance on 12/31/99 6,254.24

Dues Outstanding 1,989.89

Total Assets on 12/31/99 8,244.13


Liabilities

Prepaid Dues 1,205.53

Total Liabilities 1,205.53


Cash Flow

Inflows

Dues Paid in 1999 8,948.52

Outflows

New Trees in Common Area 2,850.31
Landscaping 4,133.74
Water/Utilities 1,385.41
Administrative Expenses 203.55
Neighborhood Block Party 125.00
2000 Holiday Decorations 152.01
Postage 44.00
Cunningham Fire Protection
District Legal Expenses 1,277.50

Total Outflows 10,171.52

Total Cash Flow for 1999 (1,223.00)



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