Master (association operating)
Surplus (actual): -$84,269
Income
Actual $284,043
Budget $260,612
$23,431 above budget
Expense
Actual $368,312
Budget $452,467
$84,155 below budget
Budget Highlights
March 2026 numbers: Skye Hills income and spending.
What we spend money on
Total operating spend (actual, YTD)
$368,312
- Reserve funding 33%
$122,347
- Management & admin 25%
$91,286
- Security 15%
$54,453
- Landscape & plants 11%
$40,315
- Insurance & taxes 7%
$26,823
- Utilities 6%
$20,337
- Repairs & maintenance 3%
$12,751
- Other / capital improvements 0%
$0
Reserve funding $122,347 actual · $122,347 budget
Management & admin $91,286 actual · $108,119 budget
Security $54,453 actual · $59,587 budget
Landscape & plants $40,315 actual · $104,622 budget
Insurance & taxes $26,823 actual · $8,866 budget
Utilities $20,337 actual · $41,711 budget
Repairs & maintenance $12,751 actual · $23,475 budget
Other / capital improvements $0 actual · $0 budget
Solid bar: actual · faint bar: budget
Management fees by entity
Year-to-date management company fees (January–March 2026) alongside each fund’s annual budget for that fee line.
| Entity | YTD actual | Annual budget |
|---|---|---|
| Master HOA | $58,388 | $233,550 |
| Avery | $3,060 | $12,240 |
| Sage | $3,000 | $12,000 |
| Skye Ridge | $3,636 | $14,544 |
| Somerston Ranch | $2,220 | $8,880 |
| Tribute | $4,296 | $17,184 |
| TOTAL | $74,600 | $298,398 |
The big picture
All funds combined—about what the community holds on the books as of the end of March 2026.
Total assets
$4,837,058
How each operating fund is doing
Actual is what really came in or went out; budget is the plan—for context. Surplus is actual income minus actual expenses for the same stretch of the year.
Avery
Surplus (actual): $2,530
Income
Actual $25,695
Budget $34,253
$8,558 below budget
Expense
Actual $23,165
Budget $32,177
$9,013 below budget
Sage
Surplus (actual): $6,267
Income
Actual $37,450
Budget $37,313
$138 above budget
Expense
Actual $31,183
Budget $38,803
$7,620 below budget
Skye Ridge
Surplus (actual): $6,786
Income
Actual $42,723
Budget $42,509
$214 above budget
Expense
Actual $35,937
Budget $45,083
$9,146 below budget
Somerston Ranch
Surplus (actual): -$4,475
Income
Actual $30,525
Budget $30,372
$153 above budget
Expense
Actual $35,000
Budget $41,237
$6,237 below budget
Tribute
Surplus (actual): $7,784
Income
Actual $32,220
Budget $32,059
$161 above budget
Expense
Actual $24,436
Budget $28,990
$4,554 below budget
Official statements and notes in the PDF remain authoritative—visit HOA Documents for the full packet when it is posted there. Dollar amounts are rounded to the nearest dollar; pie chart percentages are rounded to whole numbers.