Financial Statements

	Highland Park Homeowners Association, Inc
	GREENWOOD, INDIANA JOHNSON COUNTY
Established 1998

Financial Statements NOTE: The Homeowners Association was officially handed over to the Homeowners Association Board on April 1, 2004. Items in red are unreported.

BUDGET 2010		BUDGET 2011
MONTHLY REPORTS	ACCOUNT BALANCES	MONTHLY REPORTS	ACCOUNT BALANCES
January 31, 2010 February 28, 2010 March 31, 2010 April 30, 2010 May 31, 2010 June 30, 2010 July 31, 2010 August 31, 2010 September 30, 2010 October 31, 2010 November 30, 2010 December 31, 2010	January 31: $78,562 February 28: $86,393 March 31: $85,619 April 30: $85,520 May 31: $82,677 June 30: $81,311 July 31: $76,489 August 31: $71,463 September 30: $70,148 October 31: $66,011 November 31: $64,295 December 31: $62,436	January 31, 2011 February 28, 2011	January 31: $93,358 February 28: $99,029

BUDGET 2008		BUDGET 2009
MONTHLY REPORTS	ACCOUNT BALANCES	MONTHLY REPORTS	ACCOUNT BALANCES
January 31, 2008 February 28, 2008 March 31, 2008 April 30, 2008 May 31, 2008 June 30, 2008 July 31, 2008 August 31, 2008 September 30, 2008 October 31, 2008 November 30, 2008 December 31, 2008	January 31: $76,931 February 28: $87,609 March 31: $87,247 April 30: $80,385 May 31: $77,959 June 30: $77,574 July 31: $74,474 August 31: $62,278 September 30: $56,409 October 31: $52,925 November 30: $52,076 December 31: $45,244	January 31, 2009 February 28, 2009 March 31, 2009 April 30, 2009 May 31, 2009 June 30, 2009 July 31, 2009 August 31, 2009 September 30, 2009 October 31, 2009 November 30, 2009 December 31, 2009	January 31: $75,100 February 28: $87,130 March 31: $83,390 April 30: $76,956 May 31: $68,372 June 30: $65,855 July 31: $61,647 August 31: $57,837 September 30: $53,914 October 31: $52,121 November 30: $50,512 December 31: $48,663

BUDGET 2006		BUDGET 2007
MONTHLY REPORTS	ACCOUNT BALANCES	MONTHLY REPORTS	ACCOUNT BALANCES
January 31, 2006 February 28, 2006 March 31, 2006 April 30, 2006 May 31, 2006 June 30, 2006 July 31, 2006 August 31, 2006 September 30, 2006 October 31, 2006 November 30, 2006 December 31, 2006	January 31: $54,864 February 28: $54,995 March 31: $49,298 April 30: $48,676 May 31: $48,344 June 30: $45,017 July 31: $38,378 August 31: $35,416 September 30: $32,433 October 31: $28,982 November 30: $27,048 December 31: $23,235	January 31, 2007 February 28, 2007 March 31, 2007 April 30, 2007 May 31, 2007 June 30, 2007 July 31, 2007 August 31, 2007 September 30, 2007 October 31, 2007 November 30, 2007 December 31, 2007	January 31: $50,355 February 28: $66,506 March 31: $64,200 April 30: $62,545 May 31: $60,468 June 30: $50,890 July 31: $48,500 August 31: $45,684 September 30: $45,242 October 31: $43,604 November 30: $43,270 December 31: $42,784

BUDGET 2004		BUDGET 2005
MONTHLY REPORTS	ACCOUNT BALANCES	MONTHLY REPORTS	ACCOUNT BALANCES
January 31, 2004 February 28, 2004 March 31, 2004 April 30, 2004 May 31, 2004 June 30, 2004 July 31, 2004 August 31, 2004 September 30, 2004 October 31, 2004 November 30, 2004 December 31, 2004	January 31: $0 February 28: $0 March 31: $0 April 30: $26,296 May 31: $33,315 June 30: $29,619 July 31: $28,024 August 31: $28,024 September 30: $23,251 October 31: $20,961 November 30: $19,410 December 31: $14,807	January 31, 2005 February 28, 2005 March 31, 2005 April 30, 2005 May 31, 2005 June 30, 2005 July 31, 2005 August 31, 2005 September 30, 2005 October 31, 2005 November 30, 2005 December 31, 2005	January 31: $34,245 February 28: $40,827 March 31: $38,901 April 30: $37,886 May 31: $35,445 June 30: $32,780 July 31: $31,510 August 31: $30,229 September 30: $24,856 October 31: $20,642 November 30: $15,670 December 31: $11,857

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