Financial Reports

FINANCIAL REPORTS

Monthly Summary

• Aug 2023 Overview
• Jul 2023 Overview
• Jun 2023 Overview
• Mar 2023 Overview
• Oct 2022 Overview
• Aug 2022 Overview
• Jul 2022 Overview
• Jun 2022 Overview
• May 2022 Overview
• Apr 2022 Overview
• Mar 2022 Overview
• Feb 2022 Overview
• Jan 2022 Overview
• Amenity Update

Audit Reports

• October 31, 2022 – Audited Financial Statements
• October 31, 2021 – Audited Financial Statements
• October 31, 2020 – Audited Financial Statements

Board Approved Special Assessment

• Harker Pool | Hot Tub Special Assessment Information
• Spreadsheet Analysis and Projections
• Artist Rendering

Capital Reserve Component Study

• Capital Reserve Study – 2020

Amenity Master Plan Summary

• Amenity Master Plan Summary

BUDGET REPORTS

2022-23 Budget Comparisons

• Capital Budget 2021-22 v.s. 2022-23
• Operational Budget 2021-22 v.s. 2022-23

Approved Budgets

Capital

• Approved Capital Budget 2022-2023
• Approved Capital Budget 2021-2022
• Approved Capital Budget 2020-2021

Operational

• Approved Operational Budget 2022-2023
• Approved Operational Budget 2021-2022
• Approved Operational Budget 2020-2021

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