The Reserve at Pagosa Peak
Login | Register
 
Welcome
Home
About Us
Contact Us
 
Residents
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-Live Video of Pagosa Peak from Clint Circle
 

Annual Meeting - Financial Reports
 
      2021
               Balance Sheet - As of July 31
 
               Profit and Loss - YTD thru July 31
 
 
 
     
      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
 
 
 
 
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
 
 
          2020
              FYE - Balance Sheet
 
       
          2019
              FYE - Balance Sheet
 
 
        
Actuals vs Budget
          2022
 
             Q1 - Lot 18 Income & Expense
 
 
          2021
 
             FYE - Lot 18 Income & Expense
 
   
          2020
 
 
       
          2019
 
             FYE - Lot 18 Income & Expense