June 2026

Monthly Financial Overview


Good Afternoon Residents!


Below is an overview of the Silos June 2026 Financial Report.


Moving forward, this will be a monthly resident communication providing a summary of the previous month's financial information, including:


  • Delinquency stats
  • Silos Account balances
  • Assessment reminders
  • A link to the Financial Package, which is available on the Silos Community Website


Our goal is to provide residents with consistent, transparent updates regarding the financial health of the community.


Thank you for taking the time to stay informed and engaged with your community.


Cassie Thompson, CMCA, AMS, PCAM

Interim Community Manager - Silos

Vice President Community Operations - CCMC

cthompson@ccmcnet.com

210-419-6344


Delinquency Stats


As of 6/30/2026, 323 accounts are currently

delinquent on their Silos Quarterly Assessments over 30 days,

totaling $402,853.17


  • 103 of the 323 accounts are turned over to the Association's Attorney for further collections.
  • Payment Plans are an OPTION, so please reach out to us if you need to get set up on a Payment Plan before your account is turned over for further collections - the additional fees at that point may be astronomical.
  • Accounts that are Delinquent over 30 days will have their Amenity Access revoked until the account is paid in full or they are active on a Payment Plan.


Why is the Delinquency Stats so important?


Delinquency statistics reflect the amount of assessments that have been billed but have not yet been paid by homeowners. These assessments are the Association's primary source of operating income and fund the day-to-day expenses that keep our community running.


When assessments become delinquent, the Association has less cash available to pay for services such as landscaping, maintenance, utilities, amenity operations, and community improvements. While these unpaid assessments are still recorded as income that is owed to the Association, they are not available to be used until they are collected.


Silos Account Balances


As of 6/30/2026, the Silos Operating Account Balance is: $849,608.76


As of 6/30/2026, the Silos Reserve Account Balance is: $81,789.76


As of 6/30/2026, the Silos Community Enhancement Account Balance is: $18,008.69


Assessment Reminders


Assessments are billed Quarterly $191.25;

due January, April, July, & October


Resident Financial Packet

Link

The Resident Financial Packet includes:


  • Consolidated Balance Sheet
  • Operating Balance Sheet
  • Community Enhancement Balance Sheet
  • Reserve Balance Sheet
  • Income Statement - Operating
  • Income Statement - Community Enhancement
  • Income Statement - Reserve



Thank you for your interest in learning more about

the Silos Community Financials!

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