The Reserve at Pagosa Peak
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Annual Meeting - Financial Reports
      2017
               Financial Report
 
               Balance Sheet - As of Jul 31
 
               Profit and Loss - YTD thru Jul 31
 
 
 
 
      2016
               Financial Report
 
               Balance Sheet - As of Jul 31
 
               Profit and Loss - 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
 
 
 
      2014
               Financial Report
             
               Balance Sheet - As of Jul 31
 
               Profit and Loss - YTD thru Jul
 
               O&M Budget vs Actual - YTD thru Jul
 
               Guest House Budget vs Actual - YTD thru Jul
 
 
Budgets
        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
 
       2014
               Profit and Loss Budget Overview
 
               Operating & Maintenance Budget - Owner Ratified 2/28/14
 
               Guest House Budget - Owner Ratified 2/28/14
 
               Reserve Fund Budget - Owner Ratified 2/28/14
 
Balance Sheets
        2017
              Q2 - Balance Sheet
 
        2016
              FYE - Balance Sheet
 
 
        2015
              FYE - Balance Sheet
 
              FYE - Accountant's Financial Statement
 
        2014
              FYE - Balance Sheet
 
 
Actuals vs Budget
         2017
 
 
 
         2016
 
 
 
         2015
 
              FYE - Guest House Income & Expense
 
              FYE - Reserve Fund Income & Expense
 
        2014
 
              FYE - Guest House Income & Expense
 
              FYE - Reserve Fund Income & Expense
 
 

 
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