The Reserve at Pagosa Peak
Login | Register
 
Home
About Us
Contact Us
 
Board/Committee Members
Architectural Review Committee
Documents
Financials
Newsletters
Meeting Minutes
Sites of Interest
Resident Directory
Short Term Rentals
Property for Sale
Photo Album
Guest House
Message Board
Upcoming Events
Calendar
Weather Station
Webcam
 

Annual Meeting - Financial Reports
      2019
               Financial Report
 
               Balance Sheet - As of Jun 30
 
               Profit and Loss - YTD thru Jun 30
 
 
 
 
      2018
               Financial Report
 
               Balance Sheet - As of Jul 31
 
               Profit and Loss - YTD thru Jul 31
 
 
 
 
      2017
               Financial Report
 
               Balance Sheet - As of Jul 31
 
               Profit and Loss - YTD thru Jul 31
 
 
 
 
      2016
               Financial Report
 
               Balance Sheet - As of Jul 31
 
               Profit and Loss - YTD thru Jul 31
 
 
 
 
Budgets
        2019
              Profit and Loss Budget Overview - Owner Ratified 2/28/19
 
               Operating & Maintenance Budget - Owner Ratified 2/28/19
 
               Lot 18 Budget - Owner Ratified 2/28/19
 
               Reserve Fund Budget - Owner Ratified 2/28/19
        
        2018
               Profit and Loss Budget Overview - Owner Ratified 2/28/18
 
               Operating & Maintenance Budget - Owner Ratified 2/28/18
 
               Guest House Budget - Owner Ratified 2/28/18
 
               Reserve Fund Budget - Owner Ratified 2/18/18
 
        2017
               Profit and Loss Budget Overview - Owner Ratified 2/28/17
 
               Operating & Maintenance Budget - Owner Ratified 2/28/17
 
               Guest House Budget - Owner Ratified 2/28/17
 
               Reserve Fund Budget - Owner Ratified 2/28/17
 
        2016
               Profit and Loss Budget Overview
 
               Operating & Maintenance Budget - Owner Ratified 2/29/16
 
               Guest House Budget - Owner Ratified 2/29/16
 
               Reserve Fund Budget - Owner Ratified 2/29/16
 
Balance Sheets
        2019
              Q2 - Balance Sheet
 
        2018
              FYE - Balance Sheet
 
 
        2017
              FYE - Balance Sheet
 
 
        2016
              FYE - Balance Sheet
 
 
Actuals vs Budget
         2019
 
             Q2 - Lot 18 Income & Expense
 
 
         2018
 
 
 
         2017
 
 
 
         2016
 
 
       
 

 
© Copyright 2019 The Reserve at Pagosa Peak | Condo Website by HOA Sites | Terms of Use | Admin