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Four Seasons Beaumont Breeze August 2015

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22 FOUR SEASONS BREEZE | AUGUST 2015 The Divas Divine show is selling out fast. Get your tickets before they're all gone. Don't miss this fabulous show. This is our first truly professional musical theatrical show in our Four Seasons Ballroom. The divas are Joanne and Debi and their show is a pinch of pop, gospel, drama and comedy. It's fun with comic exchange and passionate songs to satisfy any musical palette. Tickets are on sale in the Lodge lobby for the Aug. 8 show and are $15 per person. Show time is 6:30 pm; doors open at 6 pm. This will be theater seating; no food in the Ballroom during the show. Refreshments will be served after the show. This is a great date night! Keep in mind that our Halloween dinner/dance is on Saturday, Oct. 31. Keep an eye on the Breeze for further details. ~ Melody Seewoster Social Committee At our last meeting, the Financial Statements for June 2015 were reviewed and reflected the following significant items. Net Income Year-to-Date was a loss of $21,581 and total reserves were $4,792,551. The Accounts Receivable (delinquencies) was $52,003. Our total HOA expenses for June (excluding reserve allocations) were $232,218. This was under budget by $45,377. The Front Yard Cost Center expenses for June were over the monthly budget by $1,794. The Springdale Cost Center Expenses for June were under the monthly budget by $431. The telephone tagging project was forwarded to Safety and Facilities for further investigation. We will begin the process of preparing the 2016 budgets for the Front Yard and Springdale Cost Centers at the July meeting. There were seven CD renewals reviewed and recommendations forwarded to our Board. There were seven vendor proposals presented and recommendations forwarded to the Board. A report on the accounts receivable was given by Wayne Staples indicating that a number of pay offs were received during the month and that two foreclosures were being monitored. The number of past due accounts is now less than one percent of the total. Our next meeting will be Aug 25, at 1 pm in the Lodge Conference Room. ~ Noel Myers Finance Committee

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