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Annual Meeting - Financial Reports
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
2017
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
2016
Financial Report
Balance Sheet - As of Jul 31
Profit and Loss - YTD thru Jul 3
1
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
2015
Financial Report
Balance Sheet - As of Jul 26
Profit and Loss - YTD thru Jul 26
O&M Budget vs Actual - YTD thru Jul 26
Guest House Budget vs Actual - YTD thru Jul 26
Reserve Fund Budget vs Actual - YTD thru Jul 26
Budgets
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
2015
Profit and Loss Budget Overview
Operating & Maintenance Budget
- Owner Ratified 2/28/15
Guest House Budget
- Owner Ratified 2/28/15
Reserve Fund Budget
- Owner Ratified 2/28/15
Balance Sheets
2018
Q2 - Balance Sheet
2017
FYE - Balance Sheet
FYE - Accountant's Financial Statement
2016
FYE - Balance Sheet
FYE - Accountant's Financial Statement
2015
FYE - Balance Sheet
FYE - Accountant's Financial Statement
Actuals vs Budget
2018
Q2 - Operating and Maintenance Income & Expense
Q2 - Guest House Income & Expense
Q2 - Reserve Fund Income & Expense
2017
FYE - Operating and Maintenance Income & Expense
FYE - Guest House Income & Expense
FYE - Reserve Fund Income & Expense
2016
FYE - Operating and Maintenance Income & Expense
FYE - Guest House Income & Expense
FYE - Reserve Fund Income & Expense
2015
FYE - Operating and Maintenance Income & Expense
FYE - Guest House Income & Exp
ense
FYE - Reserve Fund Income & Expense
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