1. Hickory nut of wildewood association
Annual meeting 2017

2. Hickory Nut of Wildewood Homeowner's Association, Inc.
Profit & Loss
Jan 1 - Sep 27, 17
Ordinary Income/Expense
Income
Homeowner Assessments
Finance Charge
134.20
HOA Dues Late Fee
570.00
Homeowner Assessments - Other
77,416.80
Total Homeowner Assessments
78,121.00
Total Income
Expense
Administrative Expense
Postage and Delivery
196.00
Total Administrative Expense
Fiscal/Legal (Professional Fees)
Accounting Charges
465.00
Insurance (Insurance)
1,488.00
Legal Fees (Legal Fees)
113.25
Total Fiscal/Legal (Professional Fees)
2,066.25
Preventative Maintenance
Spring Clean/Storm
310.63
Landscaping Services
17,765.50
Total Preventative Maintenance
18,076.13
Operations
Trash Removal
36,060.03
Electric (Electric Street Lights)
3,368.93
Mosquito Spraying
810.48
Operations - Other
63.02
Total Operations
40,302.46
Multi-year Maintenance
Light Post Maintenance
1,530.00
Playground
13,650.56
Total Multi-year Maintenance
15,180.56
Contingency Expenditures
Electric Repair
1,599.82
Tree Removal
500.00
Total Contingency Expenditures
2,099.82
Total Expense
77,921.22
Net Ordinary Income
199.78
Net Income

3. Thanks to the following board members for their service
Dan Christensen – 5 years
Pat Hockenberry – 9 years
Scott Mattison – 9 years
Mike mcginn – 9 years

4. Accomplishments so far
Light poles and mailboxes painted
New mulch for playground
Street signs painted (thank you, keith Richmond)
In the application process for a Firewise grant & community certification (thank you, scott Mattison)

5. Spring clean-up Friday Saturday saturday Our dedicated volunteers!

6. And to come
Repaving Devonshire way
New playground

8. A word on trash & staying informed
Trash rules can be found on under “services”
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