Where We Stand: At 57% of fiscal year 2025 we have collected 105% of expected annual income and covered 46% of expected costs. Neighbors have donated $2,169 for tree memorials, enhancing the beauty of our landscape. We have also qualified for nearly $500 in conservation rebates.

We anticipate a year-end budget surplus in excess of $500. (FY 2025 Budget)

November 30, 2024FY 2025 - 57%

100%

INCOME:

COSTS: %

FY 2025 AVAILABLE CASH:

+ FY 2024 SURPLUS =

PROJECTED ADDITIONAL COSTS:

FY 2025 PROJECTED SURPLUS:

COSTS TO DATE SUMMARY:

ADMINISTRATION: %*

LANDSCAPE: %

IRRIGATION: %

Q1: July 31		Q2: October 31		Q3: January 31		Q4: April 30
* Percent of FY 2025 Budget Allocation