Financials

2021 Final Accounting Documents 

 Year-end Balance Sheet CC124_Year End Financials.pdf

2022 Fiscal Year

1. Operating Budget
2. 2022 Condo Fee - $524.00
3. 1st Quarter Report
4. 2nd Quarter Report
5. 3rd Quarter Report
6. Final Statement of Account
   1. Estimate vs. Actual
   2. Reserve Fund

2023 Fiscal Year

1. 2023 Budget..pdf
2. 2023 Condo Fee
3. Reserve Fund Estimate Contribution
4. 1st Quarter Reports CC 124 Balance Sheet 2023-03-31.pdf  CC 124 Budget_vs._Actuals 2023-03-31.pdf CC 124 Income Statement 2023-03-31.pdf
5. 2nd Quarter Report CC 124 Financial Report June 30th, 2023.pdf
6. 2nd Quarter Variance Report Copy of Lansing Point 2nd Quarter Variance Report.pdf
7. 3rd Quarter Report
8. Final Statement of Account
   1. Estimate vs. Actual
   2. Reserve Fund Balance
   3. Balance Sheet

2024 Fiscal Year

1. 2024 Budget & Condo Fee2024 budget.pdf
2. Reserve Fund Estimate Contribution
3. 1st Quarter Reports CC 124 Budget vs Actuals 2024-03-31.pdf CC 124 Balance Sheet 2024-03-31.pdf
4. 2nd Quarter Variance Report  Repairs and Maint General ledger January 2024-June 2024.pdf CC124 Balance_Sheet 2024-06-30.pdf CC 124 Budget_vs._Actuals 2024-06-30.pdf
5. 3rd Quarter Variance Report
6. 2024 Final Statement of Accounts
   1. Estimate vs. Actual
   2. Reserve Fund Balance
   3. Balance Sheet