This document is the approved final 2025 Capital Budget for the Sunland Village East HOA, showing projected revenue, expenses, and fund balances across three funds: the Capital Contribution Fund, the Capital Project Fund, and the Capital Improvement Fund. It lists planned projects, including a pool remodel, ADA door openers, a Rosewood remodel for exterior bathroom access, a softball storage shed, tennis kitchen and facility expansion, window and door energy efficiency covers, LED lighting conversion, and a dog park. The report projects the beginning 2025 balances of $977,133.00, $98,381.54, and $10,958.00 falling to $952,133.00, $197,381.54, and $3,558.00 by the end of the year.