This document is the approved 2026 Operations Budget for the Sunland Village East HOA, listing each operating revenue and expense account with its budgeted total. The main income source is annual assessments of $2,234,729.00, based on 2026 dues of $917 per unit, and total income is budgeted at $2,658,796.00 against expenses of $2,640,731.00, a difference of $18,065.00. Major expense lines include a $276,180.00 reserve allocation, a $138,780.00 security patrol contract, and payroll and utility costs.