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Financial Reports
The Reports starting in 2007 on this
page are being published in
Adobe PDF format. To view and print these PDF documents you must have the Adobe
Reader installed on your computer, and then click on the desired
document link below.
If you do not have the Adobe Reader (Most computers do) you can get it for free by clicking on the Adobe Reader
icon at
the bottom of this page.
Note that these reports are listed in
order by date with the latest date first and oldest date last. If a report
is not listed it has not been provided for publication.
At the bottom of this page are reports for
Audits, Budgets, and Reserves Studies.
Treasurer's Reports
Monthly
Balance
Sheets
Monthly
Statement Of Operations
Audit Reports (At Bottom Of Page)
Budgets (At Bottom Of Page)
Reserve Studies (At Bottom Of Page)
Finance Committee Reports (At Bottom Of
Page)
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Treasurer's Reports |
Other
Reports |
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2013 |
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April 2013 Report Issued
On May 15, 2013 |
April 30 Balance Sheet
& Statement of Operations |
March 2013 Report Issued
On April 17, 2013 |
March 31 Balance Sheet
& Statement of Operations |
February 2013 Report Issued
On March 16, 2013 |
February 28 Balance Sheet
& Statement of Operations |
January 2013 Report Issued
On February 20, 2013 |
January 31 Balance Sheet
& Statement of Operations |
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2012 |
December 2012 Report Issued
On January 16, 2012 |
December 31 Balance Sheet
& Statement of Operations |
November 2012 Report Issued
On December 15, 2012 |
November 30 Balance Sheet
& Statement of Operations |
October 2012 Report Issued
On November 14, 2012 |
October 31 Balance
Sheet
& Statement of Operations |
September 2012 Report Issued
On October 17, 2012 |
September 30 Balance Sheet
& Statement of Operations |
August 2012 Report Issued
On September 15, 2012 |
August 31 Balance Sheet
& Statement of Operations |
July 2012 Report Issued
On August 22, 2012 |
July 31 Balance Sheet
& Statement of Operations |
June 2012 Report Issued
On July 18, 2012 |
June 30 Balance Sheet
& Statement of Operations |
May 2012 Report Issued
On June 16, 2012 |
May 31 Balance Sheet
& Statement of Operations |
April 2012 Report Issued
On May 16, 2012 |
April 30 Balance Sheet
& Statement of Operations |
March 2012 Report Issued
On April 18, 2012 |
March 31 Balance Sheet
& Statement of Operations |
February 2012 Report Issued
On March 17, 2012 |
February 29 Balance Sheet
& Statement of Operations |
2011 Annual Meeting Report
On March 6, 2012 |
There is
no Balance Sheet
etc. associated with this Report |
January 2012 Report Issued
On February 15, 2012 |
January 31 Balance Sheet
& Statement of Operations |
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2011 |
December 2011 Report Issued
On January 18, 2012 |
December 31 Balance Sheet
& Statement of Operations |
November Report Issued
On December 17, 2011 |
November 30 Balance Sheet
& Statement of Operations |
October Report Issued
On November 16, 2011 |
October 31 Balance Sheet
& Statement of Operations |
September Report Issued
On October 19, 2011 |
September 30 Balance Sheet
& Statement of Operations |
August Report Issued
On September 17, 2011 |
August 31 Balance Sheet
& Statement of Operations |
July Report Issued (No Mtg)
On August 18, 2011 |
July 31 Balance Sheet
& Statement of Operations |
June Report Presented
On July 20, 2011 |
June 30 Balance Sheet
& Statement of Operations |
May Report
Presented
On June 18, 2011 |
May 31 Balance Sheet
& Statement of Operations |
April Report Presented
On May 18, 2011 |
Apr 30 Balance Sheet
& Statement of Operations |
March Report Presented
On April 27, 2011 |
Mar 31 Balance Sheet
& Statement of Operations |
February Report Presented
On March 19, 2011 |
Feb 28 Balance Sheet
& Statement of Operations |
January Report Presented
On February 16, 2011 |
Jan 31 Balance Sheet
& Statement of Operations |
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2010 |
December Report Presented
On January 19, 2011 |
Dec 31 Balance Sheet
& Statement of Operations |
November Report Presented
On December 18, 2010 |
Nov 30 Balance Sheet
& Statement of Operations |
October Report Presented
November 17, 2010 |
Oct 31 Balance Sheet
& Statement of Operations |
September Report Presented
October 20, 2010 |
Sept 30 Balance Sheet
& Statement of Operations |
August Report Presented
September 25, 2010 |
Aug 31 Balance Sheet
& Statement of Operations |
July Report Presented
August 18, 2010 |
July 31 Balance Sheet
& Statement of Operations |
June (6 Mo) Report Presented
July 21, 2010 |
June 30 Balance Sheet
& Statement of Operations |
May Report Presented
June 19, 2010 |
May 31 Balance Sheet
& Statement of Operations |
April Report Presented
May 19, 2010 |
April 30 Balance Sheet
& Statement of Operations |
March Report Presented
April 21, 2010 |
March 31 Balance Sheet
& Statement of Operations |
February Report Presented
March 20, 2010 |
February 28 Balance Sheet
& Statement of Operations |
January Report Presented
February 16, 2010 |
January 31 Balance Sheet
& Statement of Operations |
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2009 |
Annual Financial Report
For 2009 - Dec 31, 2009 |
December 31 Balance Sheet
& Statement of Operations |
Nov. Report Presented
December 15, 2009 |
November 30 Balance Sheet
& Statement of Operations |
Oct. Report Presented
November 19, 2009 |
October 31 Balance Sheet
& Statement of Operations |
Sept. Report Presented
October 21, 2003 |
September 30 Balance Sheet
& Statement of Operations |
Aug. Report Presented
September 19, 2009 |
August 31 Balance Sheet
& Statement of Operations |
August
No Board Meeting - No Report |
July 31
Balance Sheet
& Statement of Operations |
June Report Presented
July 22, 2009 |
June 30, 2009 Balance Sheet
& Statement of Operations |
May Report Presented
June 20, 2009 |
May 31, 2009 Balance Sheet
& Statement of Operations |
April Report Presented
May 20, 2009 |
Apr 30, 2009 Balance Sheet
& Statement of Operations |
March Report Presented
April 22, 2009 |
Mar 31, 2009 Balance Sheet
& Statement of Operations |
February Report Presented
March 21, 2009 |
Feb 28, 2009 Balance Sheet
& Statement of Operations |
Jan. Report Presented
February 18, 2009 |
Jan 31, '09 Balance Sheet
& Statement of Operations |
Dec. Report Presented
January 21, 2009 |
Dec 31, '08 Balance Sheet
& Statement of Operations |
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2008 |
No Board Meeting
Was Held In December |
Nov 30, '08 Balance Sheet
& Statement of Operations |
|
November 19, 2008 |
Oct 31, '08 Balance Sheet
& Statement of Operations |
|
October 15, 2008 |
Sept 30, '08 Balance Sheet
& Statement of Operations |
|
September 13, 2008 |
August 31, '08 Balance Sheet
& Statement of Operations |
No Meeting
In August |
July 31, '08 Balance Sheet
& Statement of Operations |
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July 16, 2008 |
June 30, '08 Balance Sheet
& Statement of Operations |
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June 18, 2008 |
May 31, '08 Balance Sheet
& Statement of Operations
(Revised - Issue 3) |
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May 10, 2008 |
April 30, '08 Balance Sheet
& Statement of Operations |
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April 17, 2008 |
March 31, '08 Balance Sheet
Statement of Operations
(Revised) |
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March 19, 2008 |
February 29, '08 Balance Sheet
Statement Of Operations |
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February 9, 2008 |
January 31, '08 Balance Sheet
Statement Of Operations |
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January 16, 2008 |
Dec 31, '07 Balance Sheet
Statement Of Operations |
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2007 |
Dec. 12, 2007
Treasurer's Report |
Nov 30, '07 Balance Sheet
Statement Of Operations |
Nov. 10, 2007
Treasurer's Report
and
Nov. 10, 2007 Audit Analysis |
Oct 31, '07 Balance
Sheet
Statement of Operations
Etc. |
Report Not
Received
By Webmaster |
Sep 30, '07 Balance Sheet |
Report Not
Received
By Webmaster |
Aug 31, '07 Balance Sheet |
Report Not
Received
By Webmaster |
Jul 31 '07 Balance Sheet |
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July 2007 |
Jun 30, '07 Balance Sheet |
Report Not
Received
By Webmaster |
May 31, '07 Balance Sheet |
Report Not
Received
By Webmaster |
Apr 30, '07 Balance Sheet |
Report Not
Received
By Webmaster |
March 31, '07 Balance Sheet |
Report Not
Received
By Webmaster |
Feb. 28, '07 Balance Sheet |
Report Not
Received
By Webmaster |
Jan 31, '07 Balance Sheet |
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2006 |
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Dec 31, '06 Balance
Sheet |
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Nov 30, '07 Balance
Sheet |
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Nov 15, '06 Financial Report |
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Oct 18, '06 Financial Report |
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Sept 9, '06 Financial Report |
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Aug 18, '06 Financial Report |
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Jul 19, '06 Financial Report |
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Jun 21, '06 Financial Report |
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May 13, '06 Financial Report |
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Feb 15, '06 Financial Report |
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Jan 14, '06 Financial Report |
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2005 |
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Dec 14, '05 Financial Report |
Audit
Reports
Following are links to the
end-of-year Audit Reports for the VLPOA. Click on a link
to view the report.
2011 Audit Report
2010 Audit Report
2009 Audit Report
2008 Audit Report
2007 Audit Report
Budgets
2013 Master Budget - Approved 2012-11-21
2013 Gardens Budget - Approved 2012-11-21
2013 Master Reserve Budget - Approved
2012-11-21
2013 Gardens Reserve Budget - Approved
2012-11-21
2012 Master Budget - Approved 2011-11-16
2012 Gardens Budget - Approved 2011-11-126
2011 Master Budget - Approved 2010-11-23
2011 Gardens Budget - Approved 2010-11-23
2011 Master Reserve Budget - Approved
2010-12-06
2011 Gardens Reserve Budget - Approved
2010-11-23
2010 Budget for the VLPOA
2010 Budget for the Gardens
2010 Budget for the Reserves
2009 Budget for the VLPOA
2009 Budget for the Gardens
2008 Budget for the
VLPOA
2008 Budget for the
Gardens
2007 Budgets Were Not
Provided For Website
2006 Budget for the VLPOA
2006 Budget for the Gardens
Reserves
Studies
VLPOA Reserves Study - December 31, 2008
Gardens Reserves Study -
December 31, 2008
VLPOA Reserves Study - December 31, 2010
Garden Reserves Study - December 31, 2010
VLPOA Reserves Study (Issued August 24,
2012) for Jan 1 thru Dec 31, 2013
Gardens Reserves Study (Issued August 24,
2012) for Jan 1 thru Dec 31, 2013
Finance Committee Reports
2009-05 Finance Committee Report
2009-09 Finance Committee Report


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