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TreasurersReport

Diana Herron gave the treasurer's report covering FY 2011 which runs to mid-October as follows:

Income:

	Member's Dues for 38 of 51 properties (75%)          $11,055.00
	Insurance settlement                                      $4.10

Expenses:

	Snow Plowing (Winter 2010-2011)          $3,102.50
	Road Maintenance                         $9,953.79
	Treasurer's Expenses                       $103.66
	Insurance                                  $785.00
	Bank Fees                                   $60.00

 Totals                                          $14004.95    $11059.10

Checkbook Balance as of 11/04/2011: $7,820.97

Dues received to date: $7425.00