EXPENSES:

Month	Electric	Water	Lawncare	Irrigation	Maint	Roofs	Insurance	Misc.	Month Total
Oct	194.71		2329.85		1629.85		1951.33	132.02	6237.79
Nov	157.87	489.36	2215.52	1241.20	140.54		1951.33	40.00	6235.82
Dec	188.69		2597.35		2500.00		1951.33	20.00	7257.37
Jan	181.01		1174.38				1951.33	844.69	4151.41
Feb	202.94		937.38		409.17		1951.33	90.00	3590.82
Mar	165.84		8029.35				1951.33	99.98	10246.50
Apr	152.32		10038.07		367.02		1951.33	258.84	12767.58
May	148.89		2040.52	1374.45	3996.62		1951.33	210.50	9722.31
Jun	163.89		1955.37	907.96	3689.80		1951.33	55.85	8724.20
Jul	151.79	133.40	3965.52	315.40	13766.00		1951.33	448.00	20731.44
Aug	161.51		1955.37	183.87	11991.30		1951.33	33.23	16276.61
Sep	154.90	2239.72	2179.19	389.63	12390.95		1951.33	95.35	19401.07
Totals	2024.36	2862.48	39417.87	4412.51	50881.25		23415.96	2328.49	125342.92

     INCOME:                                                                                                                                                                                    ASSETS:

Oct	8750.00	Maint-989.75-painting	Maint-640.10-electical work	Misc-102.98-gift card	Misc-29.10-meeting printing			Checking	533.60
Nov	8575.00	Maint-140.54-siding repair	Misc-40.00-Shirm memorial					Reserve Fund	30359.96
Dec	6650.00	Maint-2500.00-electrical	Misc-20.00-stamps					CD-1	7716.83
Jan	12600.00	Misc-8.96-printing	Misc-285.00-tax prep	Misc-465.00-US taxes	Misc-86.00-IA taxes			CD-2	58888.53
Feb	6480.00	Maint-409.17-street light	Misc-40.00-street light	Misc-50.00-St Pius				CD-3	53567.62
Mar	7770.00	Misc-14.47-printing	Misc-85.51-flower pots					Money Market	59136.86
Apr	9000.00	Maint-181.90-electical	Maint-120.93-tree fertilizer	Maint-64.19-tree beetles	Misc-230.74-flowers	Misc-28.10-ckecks		Total Assets 9/30/2019	210203.40
May	10575.00	Maint-321.00-North tree	Maint-1475.62-siding repair	Maint-2200.00-sky light 1556	Misc-210.50-memorial	Misc-160.60-tree risk assess
Jun	6475.00	Maint-92.00-gutter repair	Maint-2500.00-cleaning	Maint-841.00-street repair	Maint-256.80-roto rooter	Misc-31.94-plants, printing	Misc-23.91-light bulbs, folders
Jul	9700.00	Maint-13696.00-tree trim	Maint-70.00-siding repair	Misc-269.00-dumpster	Misc-107.00-north mulch	Misc-50.00-memorial	Misc-22.00-stamps
Aug	6825.00	Maint-1706.10-ash treatment	Maint-616.68-siding rep	Maint-6848.00-tree trim	Maint-856.00-painting	Maint-1964.52-cement rep	Misc-25.00-Black memorial	Misc-8.23-printing
Sep	8225.00	Maint-11975.00-grading	Maint-197.95-siding repair	Maint-218.00-roof repair	Misc-90.00-picnic	Misc-5.35-printing
Year Total	101625.00