Financial Management

  • Provide personalized financial service per community
  • Present comprehensive financial reports including balance sheets, income statements, general ledgers, accounts payable reports, accounts receivable reports, check disbursement reports, and income and expense budget comparison
  • Prepare Preliminary Operating Budget for Board approval
  • Reconcile all accounts, including checking, savings, money market, etc.
  • Monitor investment funds
  • Process accounts payable, prepare and release checks
  • Bill all assessments and track accounts receivable
  • Present accounts receivable reports
  • Send delinquency notices
  • Perform accelerated collection services where authorized
  • Attend court if collections are pursued in District Court
  • Coordinate Tax Return and Audit Preparation
  • Insurance Renewal
Make Payments Online Order Forms Email repairs