Financials

Mortgage balance sheet.

ItemTargetNewdifference
30-Sep-16$209,561.00$210,616.92 
31-Dec-16$195,561.00$191,955.00 $18,661.92 
31-Mar-17$181,061.00$173,149.69 $18,805.31 
30-Jun-17$166,561.00$157,856.29 $15,293.40 
30-Sep-17$152,061.00$142,913.69 $9,942.60 
31-Dec-17$137,561.00$112,426.58 $25,134.42 
31-Mar-18$122,561.00$96,272.00 $26,289.00 
30-Jun-18$107,561.00$75,886.85 $31,674.15 
30-Sep-18$92,561.00$60,570.43 $31,990.57 
31-Dec-18$77,561.00$32,050.29 $45,510.71 
31-Mar-19$61,561.00$9,395.69$52,165.31
30-Jun-19$45,561.00

30-Sep-19$29,561.00

31-Dec-19$13,561.00

2019 Budget – (Click Here)

2018 Budget – (Click Here)

2017 Budget – (Click Here)

2016 Budget – (Click Here)