The Reserve at Pagosa Peak
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Annual Meeting - Financial Reports
 
      2020
               Financial Report
 
               Balance Sheet-As of June 30
 
               Profit and Loss-YTD thru June 30
 
 
 
 
      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
 
 
 
 
Budgets
           2021
               Profit and Loss Budget Overview - BOD Approved 12/1/20
 
               Operating & Maintenance Budget - BOD Approved 12/1/20
 
               Lot 18 Budget - BOD Approved 12/1/20
 
               Reserve Fund Budget - BOD Approved 12/1/20
       
          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
        
        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
 
Balance Sheets
          2020
              Q3 - Balance Sheet
       
          2019
              FYE - Balance Sheet
 
 
        2018
              FYE - Balance Sheet
 
 
        2017
              FYE - Balance Sheet
 
       
Actuals vs Budget
          2020
 
 
       
          2019
 
             FYE - Lot 18 Income & Expense
 
 
         2018
 
 
 
         2017
 
 
 
 
       
 

 
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