Country Crossings of Ringwood, IL. 
2019 Budget






CCORHA 2019 Annual Budget 
Jan 1 -Dec 31, 2019
  2018 Association Fees  $           8,850.00
Cash on Hand 1/1/2019  $         10,239.12
 Projected 2019 Funds   $         19,089.12
Other Income
 Additional Assesment 
 Total Other Income = late fees 
Total Available Funds 2019  $             19,089.12
Expenses  Projected Cost   Actual Cost   Difference 
Park Maintenance  $        4,500.00  $           4,500.00
Remove & Replace dead trees Barnard Mill Rd  $        1,000.00  $           1,000.00
Park Improvement Project  $        4,500.00  $           4,500.00
Office Supplies  $           150.00  $             150.00
PO Box Rental  $            42.00  $               42.00
Google Docs  $            25.00  $               25.00
Newsletter  $               150.00  $             150.00
Membership Dues Mailing  $            50.00  $               50.00
Website  $           150.00  $             150.00
Insurance  $        1,510.00  $           1,510.00
Misc Legal/Tax  $           250.00  $             250.00
Total Budget Expenses  $      12,327.00  $              -    $         12,327.00
 Expected Remaining Funds as of Jan 1, 2020   $    6,762.12