Financial Statements

2023

2023 Budget

2019

2019 Budget

2018

2018 Budget

March 31, 2018 Unaudited Financial Report

December 31, 2018 Unaudited Financial Report

2018 Audited Financial Report

2017

2017 Budget *
Category		Details
General Maintenance	PDF	Capital Expenditures
	PDF	FOMPs
	PDF	Labor Transfers
	PDF	Minor Improvements
	PDF	P&L
	PDF	Revenue
Golf Course Maintenance	PDF	Capital Expenditures
	PDF	Minor Improvements
	PDF	P&L
	PDF	Recurring FOMPs **
Road Maintenance	PDF	FOMPs **
	PDF	P&L
	PDF	Revenue
Security	PDF	FOMPs **
	PDF	P&L

* For each Category, the Details are included for only those areas that have budgetary numbers.

** FOMPs - First Of the Month Payables

2014 – 2015

Financial Statements for the Years Ended December 27, 2015 and December 28, 2014