June 2026 Financial Report

The June 2026 Financial Report is the monthly financial reporting package for Sunland Village East HOA covering June 1 through June 30, 2026, and it includes the balance sheet, budget comparison reports for operating, reserve, contribution, project, and improvement funds, cash flow statements, a homeowner purchase report, and an AR transaction report. It is intended for the association’s owners and covers the association’s assets, liabilities, equity, income, and expenses for the period. Key figures include total assets of $4,839,785.38, an operating net income of $129,646.05 for January through June 2026 (with a loss of $15,749.19 for June alone), and total cash on hand of $2,165,660.32 at the start of June falling to totals by fund at month end, including $1,975,881.66 in operating cash. The report also records 15 homeowner purchases processed in June and $22,500.00 in capital contributions and $22,500.00 in capital project transfers posted during the month.

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