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QUARTERLY ANNUALLY

CANOPY CREEK COMMUNITY ASSOCIATION, INC.

January 1, 2016 - December 31, 2016

Based on 294 Lots

2016 Approved Estimated Operating Budget

2,500

10,000

1,125

4,500

2,500

10,000

6,125

24,500

21

83

Reserves as of

Reserves to

Estimated

Estimated

Reserve Item Reserve Goal

Dec. 31, 2015

be Funded

Actual Life

Remain. Life

Gated Entries

70,000

1943.14

68,057

7

0

Lighting

45,000

875.71

44,124

10

3

Sealcoating

100,000

1943.16

98,057

10

10

TOTAL

215,000

4762.01

210,238

714

2,857

21

83

735

2,940

Lighting

Sealcoating

RESERVES PAYABLE ON ALL HOMES

Guardhouse / Gated Entries

DESCRIPTION OF RESERVES

Total Reserves Payable by each home

TOTAL RESERVES PAYABLE BY ALL HOMES

Total Amount Payable per Home

TOTAL ASSESSMENTS PAYABLE PER EACH HOME

All Homes

Operating Costs, All Units

Reserves

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