Budget & Expenses
Hoover Crossing HOA Annual Expenses
May 2023 – April 2024
With a total of 378 homes/ lots within the community, the results of our collection efforts have been very favorable. After several repeated attempts to collect delinquent dues, to date, there remain a total of 12 delinquent accounts; which equates to a 96.8% collection rate. Appropriate liens have been filed against these delinquent HOA members.
Total expenses incurred for this past year were $34,059.
The following is a breakdown of actual expenses incurred:
- Landscaping/Lawn care/Irrigation- $27,205.29
- Electric - AEP - $544.47
- Administrative/ Postage- $1002.18
- Legal- $252.00
- Annual insurance for the common areas and the association - $1598.00
- Seasonal Decorating - $2034.94
- Water Expense - $940.04
- Website Expenses - $482.08
Total: $34,059Annual Dues for
2024 are
required to be paid by
July 31, 2024**
$100 - Due by July 31, 2024
There are currently 378 homes/lots within Hoover Crossing. Each Homeowner is responsible to pay $100 for 2024 Membership Dues. Please submit payment on or before July 31, 2024.
Please understand that the HOA needs to collect your payment promptly; as we would like to get started on addressing the needs of the community as outlined in the budget.
Please understand that every Homeowner is a member of the HOA and the payment of annual dues
is not "optional". Appropriate action will be taken by the Board against Homeowners who fail to make payment timely.
**For those homeowners who failed to pay previously owed dues; appropriate legal action has already been taken.
Partial payments to your account will not be accepted. The total amount owed to your account is reflected on your remittance stub.**