2018 DC Ranch Annual Report
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<strong>Ranch</strong> Association<br />
FINANCIALS<br />
These two <strong>DC</strong> <strong>Ranch</strong> governing entities received the best report possible during the most recent annual<br />
financial audit conducted by an independent CPA firm.<br />
REVENUE<br />
EXPENSES<br />
Neighborhood Assessments $4,401,577<br />
Master Assessments $2,486,435<br />
Other Fees, Leases and Interest $227,355<br />
Gate Transponders $209,086<br />
Disclosure Fees $146,855<br />
Security $1,936,952<br />
Landscape $1,427,435<br />
Reserve Contribution $1,309,620<br />
Administration $1,301,978<br />
Facilities $656,239<br />
Utilities $552,112<br />
Insurance $136,715<br />
Depreciation/Taxes $15,462<br />
Total Revenue $7,471,308<br />
Total Expenses $7,336,513<br />
NET REVENUE $134,795<br />
Preliminary <strong>2018</strong> figures pending year-end adjustments and audit.<br />
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