Finance

September 30, 2020

Treasurer’s Update (9/30/20)

The update below was provided by Scott Rockafellow, ILPOA Treasurer. If you have any questions for Scott you can email him at bod.srockafellow@ilpoa.org. As we move into the final Quarter of the year, the financial picture looks stable for the community.  We are a little High on the overall operating […]
July 27, 2020

July Treasurers Update

Scott Rockafellow (Treasurer) provided the update below. If you have any questions you can email Scott at bod.srockfellow@ilpoa.org. Hard to believe that we are only half way through 2020 given everything that has happened in a short 6 months.  Attached is the financial update through the First 6 months of […]
June 28, 2020

Financial Update – through May 2020

The following information was provided by Scott Rockafellow, ILPOA Treasurer. Financials are through May 2020 and June Financials will be available after they are approved at the July Board Meeting. Any questions regarding financials should be directed to Scott at bod.srockafellow@ilpoa.org.
October 12, 2019

ILPOA Treasurer’s Update

Year to date, we have spent 71% of the operating budget, putting us on a good path to close out the year.   We are also still ahead of estimates on revenue collected, due to lower uncollectable accounts. Scott Rockafellow, ILPOA Treasurer
September 25, 2019

August Treasurer’s Update

As we close out the 3rd quarter of the year, we have spent 66% of the operating budget, putting us on a good path for the year.  We are also still ahead of estimates on revenue collected, due to lower uncollectable accounts. Scott Rockafellow, ILPOA Treasurer (srockafellow@ilpoa.org)
July 18, 2019

Tresurer’s Report – Scott Rockafellow

As promised after the last quarterly meeting, below are is the quarterly budget report.  At mid-year, we have spent 42% of the operating budget, putting us on a good path for the year.  We are also ahead of estimates on revenue collected, due to lower uncollectable accounts. In addition to […]
May 20, 2019

May 2019 Treasurer’s Report

As discussed at both quarterly member meeting this year, one of the goals is to make the financial updates easier to understand and provide a clearer picture of the current and long term financial position of the community. Going forward, we will no longer be publishing the balance sheet as […]