THE GLEN OF PACIFIC GROVE HOMEOWNERS ASSOCIATION

 

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2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057
Beginning Balance     260,000   343,772   213,437   340,604     54,260   191,713   289,903   170,191   271,963   311,502   412,905   514,677   348,338   378,152   475,387      572,056      673,828      477,944      560,989      662,761      764,036      860,228      541,283      641,319      740,002      771,974      938,546      698,429      886,601   1,070,022   1,211,163      443,887      198,747      292,198      398,776      629,375      852,052      545,823      752,597      974,468   1,204,943   1,436,315      864,933    1,060,660   1,225,946   1,444,933   1,676,305   1,185,187   1,429,362   1,677,354   1,957,920   2,226,146   1,672,486
Adjust Monthly Reserve Dues         35.00       40.00       40.00       45.00      (50.00)      (50.00)              -                -                                 25.00           30.00           35.00           30.00           30.00           30.00                      -                -                -                           35.00           35.00           35.00  
Monthly Reserve Dues      81.35     116.35     156.35     196.35     241.35     191.35     141.35     141.35     141.35     141.35     141.35     141.35     141.35     141.35     141.35     141.35        141.35        141.35        141.35        141.35        141.35        141.35        166.35        166.35        196.35        196.35        231.35        231.35        261.35        261.35        291.35        291.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        321.35        356.35        356.35        391.35        391.35        426.35        426.35
Annual Reserve Dues    58,572     83,772   112,572   141,372   173,772   137,772   101,772   101,772   101,772   101,772   101,772   101,772   101,772   101,772   101,772   101,772      101,772      101,772      101,772      101,772      101,772      101,772      119,772      119,772      141,372      141,372      166,572      166,572      188,172      188,172      209,772      209,772      231,372      231,372      231,372      231,372      231,372      231,372      231,372      231,372      231,372      231,372      231,372      231,372       231,372      231,372      231,372      231,372      256,572      256,572      281,772      281,772      306,972      306,972
Spending   (28,275)            -    (242,907)    (14,205)  (460,116)        (319)      (3,582)  (221,484)            -      (62,232)        (370)            -    (268,110)    (71,958)      (4,538)      (5,102)              -       (297,656)       (18,727)              -             (497)        (5,581)     (438,717)       (19,736)       (42,689)     (109,400)              -       (406,689)              -          (4,751)       (68,631)     (977,049)     (476,511)     (137,921)     (124,793)           (774)        (8,695)     (537,601)       (24,598)        (9,501)           (897)              -       (802,753)       (35,645)       (66,086)       (12,385)              -       (722,490)       (12,397)        (8,581)        (1,206)       (13,546)     (860,632)     (234,730)
100% Funding Level  564,311   646,143   489,470   558,804   186,373   264,694   344,293   210,635   296,776   325,664   419,747   519,564   356,881   388,165   490,584   598,371      717,438      545,455      650,366      780,369      917,091   1,056,245      769,953      897,676   1,010,009   1,062,843   1,230,621   1,000,819   1,175,011   1,354,003   1,478,940      703,795      410,660      452,188      513,104      705,032      900,115      577,624      764,104      977,088   1,211,053   1,459,099      918,185   1,134,695    1,333,996   1,599,919   1,893,352   1,480,461   1,772,862   2,085,661   2,423,266   2,766,945   2,282,384   2,417,981
100% Funding + Spending  592,586   646,143   732,377   573,010   646,489   265,013   347,875   432,119   296,776   387,896   420,117   519,564   624,991   460,123   495,122   603,473      717,438      843,111      669,093      780,369      917,588   1,061,825   1,208,670      917,412   1,052,698   1,172,243   1,230,621   1,407,508   1,175,011