Ventana Lakes
Property Owners' Association

www.vlpoa.org

Financial Reports

The Reports starting in 2007 on this page are being published in Adobe PDF format.  To view and print these PDF documents you must have the Adobe Reader installed on your computer, and then click on the desired document link below.  If you do not have the Adobe Reader (Most computers do) you can get it for free by clicking on the Adobe Reader icon at the bottom of this page.

Note that these reports are listed in order by date with the latest date first and oldest date last.  If a report is not listed it has not been provided for publication.

At the bottom of this page are reports for Audits, Budgets, and Reserves Studies.

Finance Committee Reports

2009-05 Finance Committee Report

2009-09 Finance Committee Report

Treasurer's Reports
Monthly Balance Sheets
Monthly Statement Of Operations
Audit Reports (Bottom Of Page)
Budgets (Bottom Of Page)
Reserve Studies (Bottom Of Page)

Treasurer's Reports Other Reports
2010
  July 31 Balance Sheet
& Statement of Operations
Not Provided To Webmaster June 30 Balance Sheet
& Statement of Operations
May Report Presented
June 19, 2010
May 31 Balance Sheet
& Statement of Operations
April Report Presented
May 19, 2010
April 30 Balance Sheet
& Statement of Operations
March Report Presented
April 21, 2010
March 31 Balance Sheet
& Statement of Operations
 February Report Presented
March 20, 2010
February 28 Balance Sheet
& Statement of Operations
Not Provided To Webmaster January 31 Balance Sheet
& Statement of Operations
2009
Annual Financial Report
For 2009 - Dec 31, 2009
December 31 Balance Sheet
& Statement of Operations
Nov. Report Presented
December 15, 2009
November 30 Balance Sheet
& Statement of Operations
Oct. Report Presented
November 19, 2009
October 31 Balance Sheet
& Statement of Operations
Sept. Report Presented
October 21, 2003
September 30 Balance Sheet
& Statement of Operations
Aug. Report Presented
September 19, 2009
August 31 Balance Sheet
& Statement of Operations
August
No Board Meeting - No Report
July 31 Balance Sheet
& Statement of Operations
June Report Presented
July 22, 2009
June 30, 2009 Balance Sheet
& Statement of Operations
May Report Presented
June 20, 2009
May 31, 2009 Balance Sheet
& Statement of Operations
Not Provided To Webmaster Apr 30, 2009 Balance Sheet
& Statement of Operations
March Report Presented
April 22, 2009
Mar 31, 2009 Balance Sheet
& Statement of Operations
Not Provided To Webmaster Feb 28, 2009 Balance Sheet
& Statement of Operations
Jan. Report Presented
February 18, 2009
Jan 31, '09 Balance Sheet
& Statement of Operations
Dec. Report Presented
January 21, 2009
Dec 31, '08 Balance Sheet
& Statement of Operations
2008
No Board Meeting
Was Held In December
Nov 30, '08 Balance Sheet
& Statement of Operations
November 19, 2008 Oct 31, '08 Balance Sheet
& Statement of Operations
October 15, 2008 Sept 30, '08 Balance Sheet
& Statement of Operations
September 13, 2008 August 31, '08 Balance Sheet
& Statement of Operations
No Meeting
In August
July 31, '08 Balance Sheet
& Statement of Operations
July 16, 2008 June 30, '08 Balance Sheet
& Statement of Operations
June 18, 2008 May 31, '08 Balance Sheet
& Statement of Operations
(Revised - Issue 3)
May 10, 2008 April 30, '08 Balance Sheet
& Statement of Operations
April 17, 2008 March 31, '08 Balance Sheet
Statement of Operations
(Revised)
March 19, 2008 February 29, '08 Balance Sheet
Statement Of Operations
February 9, 2008 January 31, '08 Balance Sheet
Statement Of Operations
January 16, 2008 Dec 31, '07 Balance Sheet
Statement Of Operations
2007
Dec. 12, 2007
Treasurer's Report
Nov 30, '07 Balance Sheet
Statement Of Operations
Nov. 10, 2007
Treasurer's Report

and
Nov. 10, 2007 Audit Analysis
Oct 31, '07 Balance Sheet
Statement of Operations
Etc.
  Sep 30, '07 Balance Sheet
  Aug 31, '07 Balance Sheet
  Jul 31 '07 Balance Sheet
July 2007 Jun 30, '07 Balance Sheet
  May 31, '07 Balance Sheet
  Apr 30, '07 Balance Sheet
  March 31, '07 Balance Sheet
  Feb. 28, '07 Balance Sheet
  Jan 31, '07 Balance Sheet
2006
Dec 31, '06 Balance Sheet
Nov 30, '07 Balance Sheet
Nov 15, '06 Financial Report
Oct 18, '06 Financial Report
Sept 9, '06 Financial Report
Aug 18, '06 Financial Report
Jul 19, '06 Financial Report
Jun 21, '06 Financial Report
May 13, '06 Financial Report
Feb 15, '06 Financial Report
Jan 14, '06 Financial Report
2005
Dec 14, '05 Financial Report

Audit Reports

2008 Audit Report

2007 Audit Report

Budgets

2010 Budget for the VLPOA
2010 Budget for the Gardens
2010 Budget for the Reserves

2009 Budget for the VLPOA
2009 Budget for the Gardens

2008 Budget for the VLPOA
2008 Budget for the Gardens

2007 Budgets Were Not Provided For Website

2006 Budget for the VLPOA
2006 Budget for the Gardens

Reserves Studies

VLPOA Reserves Study - October 22, 2007
Gardens Reserves Study - October 22, 2007