BOD · 2026 TAO Sawgrass
Board Meeting
August 27, 2026
Board of Directors · Tonight's Meeting

Tonight's Treasurer's Report.

Treasurer's report through July 31. Open the deck below for the full financial overview, including the eight-month trend and the latest action items.

01 ITEM Treasurer's Report

Open the deck below
Current · July 2026 Through July 31, 2026
Month 8 of 12
$5.14M
Finance · Report from July 2026

Financial Overview — FY2026

Cash, reserves, eight-month trend, action items

On budget except one line. Revenue is $22,789 ahead and nearly every category is on or under plan, but water & sewer drove a ($14,162) July loss. Strip that line out and the association runs a surplus. Cash eased to $5.14M; reserves hold at $4.23M.

  • $5.14M total cash · $4.23M reserves
  • Projected FY2026 surplus: ~$32,000 (down from ~$63K — entirely water & sewer)
  • 90+ day balances climbed to $143,771 · files moving to more aggressive collections counsel
Open Financial Deck
Archive · June 2026 Through June 30, 2026
Month 7 of 12
$5.22M
Finance · Report from June 2026

Previous Report — BOD July 23, 2026

Archived treasurer's report · cash, reserves, collection & legal status

Total cash hit a new all-time high of $5.22M. June net income was $4,792, the second straight solid month. Added the anonymized Collection & Legal Status section. Filed under /finance/2026-07-23/.

  • $5.22M total cash · $4.25M reserves
  • Projected FY2026 surplus (July view): ~$63,000
  • 90+ day balances $129,626 · foreclosure authorized on strongest case
Open June Report
Archive · May 2026 Through May 31, 2026
Month 6 of 12
$5.16M
Finance · Report from May 2026

Previous Report — BOD June 24, 2026

Archived treasurer's report · cash, reserves, action items

Total cash reached $5.16M (up $118K) with reserves at $4.33M. May was the best month of FY2026 with $4,686 net income. Insurance confirmed and reserve interest strong. Filed under /finance/2026-06-24/.

  • $5.16M total cash · $4.33M reserves
  • Projected FY2026 surplus (June view): ~$85,000
  • Three units owed $108,384 in 90+ day balances · legal escalation pending
Open May Report
Archive · April 2026 Through April 30, 2026
Month 5 of 12
$5.04M
Finance · Report from April 2026

Previous Report — BOD May 28, 2026

Archived treasurer's report · cash, reserves, action items

First month above $5M in total cash. April net income was $682. Insurance savings from new policies and bond portfolio income were the main positive drivers. Filed under /finance/2026-05-28/.

  • $5.04M total cash · $4.20M reserves
  • Projected FY2026 surplus (May view): ~$120,000
  • Three units owed $120,136 combined · legal escalation requested
Open April Report