This is the approved 2026 Capital Budget for the Sunland Village East HOA, showing projected beginning balances, revenue, expenses, and ending balances for three capital funds. Projected homesales revenue is $195,000 (130 homes at $1,500 each), and planned 2026 expenses include Tennis Kitchen and Facility Expansion (carry over), Xeriscaping, Palm Tree Lighting, Entry Enhancement (Seed Money), and LED Conversion. Total expenses are $100,000, $244,000, and $23,942.45 across the three funds, leaving projected end-of-2026 balances of $587,021.53, $172,000.00, and $387.85.