Annual Budget
FY 2026 · $487,200 approved budget
Reserve Fund Health
$184,600 of $220,000 target
84%
Budget Line Items
| Category | Annual | Spent | Remaining | % Used |
|---|---|---|---|---|
| Landscaping & Grounds | $96,000 | $24,800 | $71,200 | 25.8% |
| Pool & Common Area | $48,000 | $13,200 | $34,800 | 27.5% |
| Insurance | $124,000 | $31,000 | $93,000 | 25.0% |
| Reserves Contribution | $80,000 | $20,000 | $60,000 | 25.0% |
| Utilities | $36,000 | $9,450 | $26,550 | 26.3% |
| Management & Admin | $42,000 | $10,500 | $31,500 | 25.0% |
| Repairs & Maintenance | $38,000 | $9,180 | $28,820 | 24.2% |
| Legal & Professional | $12,000 | $2,400 | $9,600 | 20.0% |
| Reserve Capital Projects | $11,200 | $900 | $10,300 | 8.0% |