The accompanying financial report is using a new format that should make it easier to understand the monthly Operations budget performance. This format separates the funds collected for the Reserve (HOA dues and Golf surcharge) from the Operating budget revenue in order to provide a more transparent understanding of the Operating budget performance. The April…
Tag: HOA Budget Summary
Generals, March 2017
PebbleCreek HOA Budget Summary – December 2016 YTD
The December 2016 financials finished the year with a strong overall performance. The December year-to-date revenue was 5.1% favorable to budget with all departments having exceeded their planned revenue targets. The strong resident support of the dining and golf facilities was greatly appreciated throughout the year and has contributed to these positive revenue results. December…
Generals, January 2017
2017 PebbleCreek HOA Budget
The 2017 budget development was led by the General Manager working with Finance Operations to incorporate the budget inputs from all the department directors. The fundamental budget development process had been enhanced this year with greater integration of the Long Range Plan for defining the 2017 budget requirements. Staff used the zero based planning model…
Generals, September 2016
PCHOA Budget Summary – June 2016 YTD
The June budget financials reflect the strong performance for the first half of the year. The June YTD revenue is 4.6% favorable to budget with all departments having exceeded their projected revenue targets for the first half of the year. Strong homeowner support by patronizing our facilities and the dedicated efforts of all departments have…
Generals, August 2016
PCHOA budget summary – May 2016 YTD Final
The May budget financials reflect the continued strong performance for the first five months of the year. The May YTD revenue is 5.3% favorable to budget with all departments exceeding their projected revenue for the first five months of the year. Continued strong support of the Food & Beverage, Golf and Activities amenities by the…
Generals, March 2016
PebbleCreek HOA budget summary – December 2015
Marion Moskal The December 2015 financials finished the year with a strong overall performance. The December year to date revenue was 6.9% favorable to budget with all departments having exceeded their planned revenue targets. The strong resident support of the dining and golf facilities was greatly appreciated throughout the year and has contributed to these…
Generals, June 2015
PebbleCreek HOA Budget Summary – March 2015 YTD
The First Quarter of the 2015 budget year is now complete and the HOA financials reflect strong performance and results by all departments. The March year–to-date revenue is 8.6% favorable to budget with all departments exceeding their first quarter revenue targets. Strong support of the Food & Beverage, Golf and Activities amenities by the PebbleCreek…