Budget Highlights

March 2026 numbers: Skye Hills income and spending.

What we spend money on

Master association operating expenses year-to-date. The pie shows each category as a share of total actual spending; below that, the bars compare actual spending to budget for each line item.

Total master operating spend (actual, YTD)

$218,592

Management & administrative 30%

$64,899
Security 25%

$54,453
Reserve funding 15%

$33,750
Insurance & taxes 12%

$26,823
Landscape & plants 9%

$20,230
Utilities 7%

$14,412
Repairs & maintenance 2%

$4,025

Management & administrative $64,899 actual · $76,867 budget

Security $54,453 actual · $59,587 budget

Reserve funding $33,750 actual · $33,750 budget

Insurance & taxes $26,823 actual · $8,866 budget

Landscape & plants $20,230 actual · $52,500 budget

Utilities $14,412 actual · $29,559 budget

Repairs & maintenance $4,025 actual · $7,410 budget

Solid bar: actual · faint bar: budget

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.

Master (association operating)

Surplus (actual): $65,451

Income

Actual $284,043

Budget $260,612

$23,431 above budget

Expense

Actual $218,592

Budget $268,539

$49,946 below budget

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.