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Budget and Performance
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P&L Budget
Performance |
Balance Sheet |
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2022 |
2022 |
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2021 |
2021 |
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2020 |
2020 |
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2019 |
2019 |
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2018 |
2018 |
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2017 |
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2022 Charges to Reserve:
May: $156.60 Tree Reserve, removal of fallen limbs
on Association-owned property at Blossom Wood Lane, near the retention basin
June: $78.30 Tree Reserve, removal of dead tree at
83 HGL
June: $412.29 Fence Reserve, repairs in various
places
September: $3,246.19 Reseal
Reserve, resealing of 43 driveways in the northern section of the community
September: $1,105.96
transferred from the Contingency Reserve to the Reseal Reserve
October: $2,116.28
Sewer/Water Reserve for the repair of a leak in the water main
October: $1,087.50 Tree
Reserve, removal of two large dead trees in common area near 89 BWL and 93 BWL
November: $5,437.50 Pond
Reserve, removal of vegetation from retention basin
November: $1,848.75 Tree
Reserve, planting of 3 evergreen trees facing French Road, east of HGL
November: $184.87 Tree Reserve,
removal of fallen tree branches across from 17 BWL
Note: Any “P&L Budget
Performance” report contains the same data that would otherwise appear on the
separate “Profit and Loss” report for the comparable period, for all budgeted
accounts. The “Profit and Loss” reports
are no longer reported here to eliminate redundancy.
These reports are preliminary and subject to
revision. See the Annual Statements
for CPA-reviewed reports.
Click here for a copy of the Financial Report
PowerPoint used at Annual Meeting November 14, 2022: