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Annual Meeting - Financial Reports
2021
Balance Sheet - As of July 31
Profit and Loss - YTD thru July 31
O&M Budget vs Actual - YTD thru July 31
Lot 18 Budget vs Actual - YTD thru July 31
Reserve Fund Budget vs Actual - YTD thru July 31
2020
Financial Report
Balance Sheet-As of June 30
Profit and Loss-YTD thru June 30
O&M Budget vs Actual-YTD thru June 30
Lot 18 Budget vs Actual-YTD thru June 30
Reserve Fund Budget vs Actual-YTD thru June 30
2019
Financial Report
Balance Sheet - As of Jun 30
Profit and Loss - YTD thru Jun 30
O&M Budget vs Actual - YTD thru Jun 30
Lot 18 Budget vs Actual - YTD thru Jun 30
Reserve Fund Budget vs Actual - YTD thru Jun 30
2018
Financial Report
Balance Sheet - As of Jul 31
Profit and Loss - YTD thru Jul 31
O&M Budget vs Actual - YTD thru Jul 31
Guest House Budget vs Actual - YTD thru Jul 31
Reserve Fund Budget vs Actual - YTD thru Jul 31
Budgets
2022
Profit and Loss Budget Overview
- Owner Ratified 2/28/22
Operating & Maintenance Budget
- Owner Ratified 2/28/22
Lot 18 Budget
- Owner Ratified 2/28/22
Reserve Fund Budget
- Owner Ratified 2/28/22
2021
Profit and Loss Budget Overview
- Owner Ratified 2/28/21
Operating & Maintenance Budget
- Owner Ratified 2/28/21
Lot 18 Budget
- Owner Ratified 2/28/21
Reserve Fund Budget
- Owner Ratified 2/28/21
2020
Profit and Loss Budget Overview
- Owner Ratified 2/29/20
Operating & Maintenance Budget
- Owner Ratified 2/29/20
Lot
18 Budget
- Owner Ratified 2/29/20
Reserve Fund Budget
- Owner Ratified 2/29/20
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
Balance Sheets
2022
Q1 - Balance Sheet
2021
FYE - Balance Sheet
FYE - Accountant's Financial Statement
2020
FYE - Balance Sheet
FYE - Accountant's Financial Statement
2019
FYE - Balance Sheet
FYE - Accountant's Financial Statement
Actuals vs Budget
2022
Q1 - Operating and Maintenance Income & Expenses
Q1 - Lot 18 Income & Expense
Q1 - Reserve Fund Income & Expense
2021
FYE - Operating and Maintenance Income & Expense
FYE - Lot 18 Income & Expense
FYE - Reserve Fund Income & Expense
2020
FYE - Operating and Maintenance Income & Expense
FYE - Lot 18 Income & Expense
FYE - Reserve Fund Income & Expense
2019
FYE - Operating and Maintenance Income & Expense
FYE - Lot 18 Income & Expense
FYE - Reserve Fund Income & Expense
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