Millsite Village Property Owners Association

• Current Balance = $6616.24
• Q2 2026: Starting Balance: $5205.76
  • +$5392.00 dues, past dues and donations
  • +$2500.00 in exchange for Tract B
  • +$250.00 Transfer Fee
  • -$6731.52 Road Repairs (Ringler Excavating)
• Q1 2026: Starting Balance: $4955.76
  • +$250.00 Transfer Fee

• Q4 2025: Starting Balance: $4705.76
  • +$250.00 Transfer Fee
• Q3 2025: Starting Balance: $3775.76
  • +$930.00 dues and donations
• Q2 2025: Starting Balance: $4196.27
  • -$4705.51: Roads (Ringler Excavating)
  • -$15.00: purchased 15 checks for the POA
  • +$4300.00: deposit of dues payments and donations
• Q1 2025: Starting Balance: $8489.92
  • -$8.88: Property Taxes
  • -$35.00: Corporate Commission
  • -$2718.11: Roads (Ringler Excavation)
  • -$1806.66: Roads (Ringler Excavation)
  • +$275.00: Property Transfer Fees

Annual Reports: