The Reserve at Pagosa Peak
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Annual Meeting - Financial Reports
        2023
               Financial Report
 
               Balance Sheet - As of July 31
 
 
 
 
      2022
 
               Profit and Loss - YTD thru July 29
 
 
 
     
      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
 
 
 
 
Budgets
         2023
               Profit and Loss Budget Overview - Owner Ratified 02/28/2023
 
               Operating & Maintenance Budget - Owner Ratified 02/28/2023
 
               Lot 18 Budget - Owner Ratified 02/28/2023
 
               Reserve Fund Budget - Owner Ratified 02/28/2023
 
         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
 
Balance Sheets
           2023
              Q2 - Balance Sheet
 
           2022
              FYE - Balance Sheet
 
 
          2021
              FYE - Balance Sheet
 
 
          2020
              FYE - Balance Sheet
 
            
Actuals vs Budget
          2023
 
              Q2 - Lot 18 Income and Expense
 
         
          2022
 
             FYE - Lot 18 Income & Expense
 
 
          2021
 
             FYE - Lot 18 Income & Expense
 
   
          2020
 
 
 
        
 
         
 
 
       
 

 
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