Interim Budget Summary - January 31, 2025
Rick McCarty, Meadows on Rio Grande HOA Treasurer

Where We Stand: January’s end signals the close of our third quarter, or 75% of our fiscal year. Costs have grown significantly since November, due mainly to landscape expenditures. These include: $850 for cleanup after a snowstorm, $1800 for planting six generously donated trees, and $4100 for grading and leveling the tree-lined strip along Los Anayas Rd. Despite these costs, we appear to be on track to realize a year-end budget surplus exceeding $2500 (FY 2025 Budget).

January 31, 2025FY 2025 - 75%  100%   
INCOME:
 COSTS: %  
  FY 2025 AVAILABLE CASH:    
  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