MONTHLY RECONCILIATION REPORT

April 2025 - All HOA Accounts

Operating (5129)Reserves (7011)40-Year Special (5872)
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🚨 FLORIDA STATUTE VIOLATIONS DETECTED

1,361.45 in unauthorized transfers between accounts

5129 → 5872: $1,361.45

Unauthorized transfer from operating

Operating Account (5129)

HEALTHY

Beginning

$52,378.04

Ending

$52,295.97

Net Change

$82.07

Reserve Account (7011)

CRITICAL

Current Balance

$13,375.63

Required Min

$75,000

Shortfall

-$61,624.37

🚨 82% underfunded

40-Year Special (5872)

VIOLATIONS

Project Balance

$83,246.89

Improper Transfers

1

Fund Purity

COMPROMISED

❌ Mixed with operating funds

BUDGET VARIANCE ANALYSIS

2025 Operating Budget

MONTHLY BUDGET

$14,779.09

ACTUAL EXPENSES

$26,935.3

VARIANCE

+$12,156.21

% VARIANCE

+82%

CATEGORYBUDGETACTUALVARIANCESTATUS
Insurance$7,131.59$0$7,131.59UNDER BUDGET
Professional Fees$1,703.67$1,170$533.67UNDER BUDGET
Utilities$2,586$0$2,586UNDER BUDGET
Maintenance$2,770$0$2,770UNDER BUDGET

EXPENSE BREAKDOWN

Total Insurance$0
ACH Payment to Ryder04/04
$1,170
Total Professional$1,170
Total Utilities$0
Total Maintenance$0
Total Violations$1,361.45

FLORIDA COMPLIANCE CHECKLIST

NEXT MONTH FOCUS AREAS:

  • • Eliminate all fund mixing violations between accounts
  • • Monitor operating account minimum balance ($25,000)
  • • Plan special assessment for reserve funding compliance
  • • Implement dual approval for inter-account transfers
  • • Schedule emergency board meeting for violation remediation

Board Treasurer: _______________________

Date: _______________________

⚖️ Florida Chapter 720 Compliance Required