Interim Budget Summary - January 31, 2025
Rick McCarty, Meadows on Rio Grande HOA Treasurer
Where We Stand: Januarys 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 |