Highland Park Homeowners Association, Inc

GREENWOOD, INDIANA                                                                             JOHNSON COUNTY

Established 1998

 

Financial Statements

NOTE:  The Homeowners Association was officially handed over to the Homeowners Association Board on April 1, 2004.

 Items in red are unreported.

 

BUDGET                      2016

BUDGET                       2017

MONTHLY REPORTS
  January 31, 2016
  February 29, 2016
  March 31, 2016
  April 30, 2016
  May 31, 2016
  June 30, 2016
  July 31, 2016
  August 31, 2016
  September 30, 2016
  October 31, 2016
  November 30, 2016
  December 31, 2016
   

ACCOUNT BALANCES
 
January 31:$99,438  
February 29:$98,307  
March 31:$91,952  
April 30: $89,442  
May 31:$83,005  
June 30:$79,379  
July 31:$74,972  
  August 31:$71,138   September 30:$65,993  
October 31:$62,839  
November 30:$56,985    December 31:$55,227   

MONTHLY REPORTS
  January 31, 2017
  February 29, 2017
  March 31, 2017
  April 30, 2017
  May 31, 2017
  June 30, 2017
  July 31, 2017
  August 31, 2017
  September 30, 2017
  October 31, 2017

ACCOUNT BALANCES
January 31:$94,616   
February 29:$99,214   
March 31:$98,115   
April 30:$87,548   
May 31:$83,779   
June 30:$82407   
July 31:$80,866   
  August 31:$71,900   
September 30:$66,906   
October 31:$65,275   
November 30:    December 31:   

BUDGET                      2014

BUDGET                       2015

MONTHLY REPORTS
  January 31, 2014
  February 29, 2014
  March 31, 2014
  April 30, 2014
  May 31, 2014
  June 30, 2014
  July 31, 2014
  August 31, 2014
  September 30, 2014
  October 31, 2014
  November 30, 2014
  December 31, 2014
   

ACCOUNT BALANCES
January 31:$98,000  
February 29:$99,323  
March 31:$95,932  
April 30:$89,009  
May 31:$84,523  
June 30:$82,177  
July 31:$78,263  
August 31:$65,140   September 30:$60,929  
October 31:$58,262  
November 30:$56,985    December 31:$53,016   

MONTHLY REPORTS
  January 31, 2015
  February 29, 2015
  March 31, 2015
  April 30, 2015
  May 31, 2015
  June 30, 2015
  July 31, 2015
  August 31, 2015
  September 30, 2015
  October 31, 2015
  November 30, 2015
  December 31, 2015

ACCOUNT BALANCES
January 31:  $94,234 
February 28:  $90,946 
March 31: $87,660 
April 30:  $85,530 
May 31: $81,324 
June 30: $76,305 
July 31: $72,322 
August 31: $67,799 
September 30: $64,176 
October 31: $62,743 
November 30: $59,262 
December 31: $56,782 

       

BUDGET                      2012

BUDGET                       2013

MONTHLY REPORTS
  January 31, 2012
  February 29, 2012
  March 31, 2012
  April 30, 2012
  May 31, 2012
  June 30, 2012
  July 31, 2012
  August 31, 2012
  September, 30, 2012
  October 31, 2012
  November 30, 2012
  December 31, 2012

ACCOUNT BALANCES
January 31:  $72,162
February 29:  $80,067
March 31:  $76,416
April 30:  $72,220
May 31:  $70,966
June 30:  $64,935
July 31:  $62,243
August 31:  $59,446
September 30:  $54,779
October 31:  $53,740
November 30:  $52,190
December 31:  $47,162

MONTHLY REPORTS
  January 31, 2013
  February 28, 2013
  March 31, 2013
  April 30, 2013
  May 31, 2013
  June 30, 2013
  July 31, 2013
  August 31, 2013
  September 30, 2013
  October 31, 2013
  November 30, 2013
  December 31, 2013

ACCOUNT BALANCES
January 31:  $88,472
February 28:  $89,476
March 31:  $84,353
April 30:  $83,266
May 31:  $77,939
June 30:  $74,036
July 31:  $69,696
August 31:  $64,281
September 30:  $61,027
October 31:  $58,592
November 30:  $57,391
December 31:  $55,175

       

BUDGET                      2010

BUDGET                       2011

MONTHLY REPORTS

ACCOUNT BALANCES

MONTHLY REPORTS

ACCOUNT BALANCES

  January 31, 2010
  February 28, 2010
  March 31, 2010
  April 30, 2010
  May 31, 2010
  June 30, 2010
  July 31, 2010
  August 31, 2010
  September 30, 2010
  October 31, 2010
  November 30, 2010
  December 31, 2010

January 31:  $43,933
February 28:  $83,026
March 31:  $82,252
April 30:  $
73,837
May 31:  $70,997
June 30:  $69,631
July 31:  $64,808
August 31:  $
59,782
September 30:  $58,466
October 31:  $54,329
November 31:  $52,613
December 31:  $50754

  January 31, 2011
  February 28, 2011
  March 31, 2011
  April 30, 2011
  May 31, 2011
  June 30, 2011
  July 31, 2011
  August 31, 2011
  September 30, 2011
  October 31, 2011
  November 30, 2011
  December 31, 2011

January 31:  $81,676
February 28:  $87,346
March 31:  $83,101
April 30:  $
79,756
May 31:  $
76,342
June 30:  $71,599
July 31:  $68,108
August 31:  $61,314
September 30:  $57,520
October 31:  $47,127
November 30:  $45,593
December 31:  $43,989

 

   

BUDGET                       2008

BUDGET                       2009

MONTHLY REPORTS

ACCOUNT BALANCES

MONTHLY REPORTS

ACCOUNT BALANCES

  January 31, 2008
 
February 28, 2008
  March 31, 2008

  April 30, 2008
  May 31, 2008
 
June 30, 2008
  July 31, 2008
  August 31, 2008
  September 30, 2008
  October 31, 2008
  November 30, 2008
 
December 31, 2008

January 31:  $76,931
February 28:  $88,240
     March 31:  $87,877
           
April 30:  $81,014
            
May 31:  $78,588
June 30:  $78,202
July 31:  $75,093
August 31:  $62,445
 
September 30:  $56,577
October 31:  $53,093
 November 30:  $52,243
December 31: 
$45,412

  January 31, 2009
  February 28, 2009
  March 31, 2009
  April 30, 2009
  May 31, 2009
  June 30, 2009
  July 31, 2009
  August 31, 2009
  September 30, 2009
  October 31, 2009
  November 30, 2009
  December 31, 2009

January 31:  $75,268
February 28:  $87,297
March 31:  $83,558
April 30:  $77,123
May 31:  $65,004
June 30:  $62,487
July 31:  $58,279
August 31:  $54,469
September 30:  $50,547
October 31:  $48,753
November 30:  $47,144
December 31:  $45,295

   

BUDGET                       2006

BUDGET                       2007

MONTHLY REPORTS

ACCOUNT BALANCES

MONTHLY REPORTS

ACCOUNT BALANCES

  January 31, 2006
  February 28, 2006
  March 31, 2006

  April 30, 2006
  May 31, 2006
  June 30, 2006
  July 31, 2006
  August 31, 2006
  September 30, 2006
  October 31, 2006
  November 30, 2006
  December 31, 2006

January 31:  $54,864
February 28:  $54,995
     March 31:  $49,298
            April 30:   
$48,676
            
May 31:  $48,344
June 30:  $45,017
July 31: 
$38,378
August 31:  
$35,416
 September 30:
  $32,433
October 31:   $28,982
 November 30:   $27,048
December 31:   
$23,235

  January 31, 2007
  February 28, 2007
  March 31, 2007

  April 30, 2007
  May 31, 2007
 
June 30, 2007
  July 31, 2007
  August 31, 2007
 
September 30, 2007
  October 31, 2007
 
November 30, 2007
 
December 31, 2007

January 31:  $50,355  
February 28:  $66,506  
     March 31:  $64,200  
April 30:  $62,545  
           
May 31:  $60,468  
June 30:  $50,890  
July 31:  $48,500  
August 31:  $45,684  
September 30:  $45,242  
October 31:  $43,604  
 November 30:   $43,270  
December 31:  $42,784  

   

BUDGET                       2004

BUDGET                            2005

MONTHLY REPORTS

ACCOUNT BALANCES

MONTHLY REPORTS

ACCOUNT BALANCES

  January 31, 2004
  February 28, 2004
  March 31, 2004

  April 30, 2004
  May 31, 2004
  June 30, 2004
  July 31, 2004
  August 31, 2004
  September 30, 2004
  October 31, 2004
  November 30, 2004
  December 31, 2004

January 31:           $0 
February 28:           $

     March 31:           $0 
            April 30:  $26,296
             May 31:  $33,315
June 30:  $29,619
July 31:  $28,024
August 31:  $28,024
September 30:  $23,251
October 31:  $
20,961
November 30:  $19,410
December 31:  $14,807

  January 31, 2005
  February 28, 2005
  March 31, 2005
  April 30, 2005
  May 31, 2005
  June 30, 2005
  July 31, 2005
  August 31, 2005
  September 30, 2005
  October 31, 2005
  November 30, 2005
  December 31, 2005

  January 31:  $34,245
February 28:  $
40,827
    March 31:  $38,901
       April 30:  $37,886
        May 31:  $35,445
       June 30:  $32,780
             
July 31:  $31,510
       
August 31:  $30,229
 
September 30:  $24,856
 October 31:  $20,642
 November 30:  $15,670
December 31:  $11,857

 

Clicking on the icon will download a Microsoft Excel version of the report.
If you do not have Microsoft Excel, you can download a free viewer HERE.


2004-2011 Highland Park Homeowners Association.  -  All rights reserved

Highland Park Homeowners Association maintains this site ("the Site") for your personal entertainment, information, education, and communication.  Feel free to browse the Site, but please read the terms and conditions before doing so.