1. English Turn Financials
quarterly Homeowners Meeting
April

2. Quarterly Expense Breakdown-Budget
Payroll: 32%
Security 24%
Reserve Fund: 2%
General Expense: 23%
Utilities: 6%
Maintenance: 6%
Property Taxes: <1%
Pest Control: 2%
Communications: <1%

3. Quarterly Expense Breakdown-Actual
Payroll: 31%
Security 28%
Reserve Fund: 11%
General Expense: 8%
Utilities: 6%
Maintenance: 6%
Property Taxes: 5%
Pest Control: 3%
Communications: <1%

4. Quarterly Expense Variance
Payroll: $30,181
Security: $2,048
Reserve Fund: $40,000
General Expense: $74,216
Utilities: $2931
Maintenance: $3601
Property Taxes: ($182)
Pest Control: ($2425)
Communications: $126
Total Variance: $146,985

5. 1st Quarter Delinquency
2018 Assessments: $1,879,283
2018 Collected: $1,663,585
2019 Assessment: $ 838,350
2019 Collected: $730,006