Directors Report 9.21.20

OUTDOOR RESORTS/PALM SPRINGS OWNERS ASSOCIATION STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED JUNE 30, 2020

Operating Fund

Replacement Fund

Capital Fund

Totals

REVENUES

$4,352,244

$1,295,484

Member assessments Interest income Front office revenue

$ 87,336

$5,735,064

8,636

67,308

92

76,036 305,660 35,779 67,508 17,105 1,251 94,409 110,445 52,631 19,841

305,660 35,779 67,508 17,105 1,251 94,409 110,445 52,631 19,841

Late fees and miscellaneous

Rental income

Golf

Convenience store

Laundry Activities

Bar

Other

87,428

5,065,509

1,362,792

6,515,729

EXPENSES

Administration

981,828 139,473 455,014 38,634 199,415 72,455 80,507 250,663

981,828 139,473 455,014 38,634 199,415 72,455 80,507 250,663

Front office expense

Security Mailroom Activities

Bar Golf

Facilities Grounds Vehicles Laundry Utilities

1,399,468 669,544 70,164 7,100 872,043 20,572 828,030 6,084,910

1,399,468 669,544

Maintenance

70,164 7,100 872,043

20,572 783,277 803,849

Income taxes

44,753 44,753

Replacement fund expenditures

5,236,308

Excess (deficiency) of revenues over expenses before depreciation

558,943

42,675

430,819

(170,799)

59,342

59,342

Depreciation expense

$ 371,477

42,675

Excess (deficiency) of revenues over expenses

$ (230,141} $ 558,943

$

$1,554,438

$3,264,781

FUND BALANCES (DEFICIT), beginning of the year

$ (122,003)

$4,697,216

(230,141)

Excess (deficiency) of revenues over expenses

558,943

42,675

371,477

Inter-fund transfers

5,237

{5,237}

$1,329,534

$3,818,487

FUND BALANCES (DEFICIT), end of the year

$ {79,328} $5,068,693

The accompanying notes are an integral part of these financial statements. 4

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