Notes:

The following budget pages are in PDF format. You will need Adobe Acrobat Reader. You can get Acrobat Reader free by following this link:

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GTCA 2004 Budget

 | GTCA 2004 Budget



GTCA 2002 6th Month Budget

 | Cover Letter
 | Balance Sheet
 | Operating Statement
 | Investment Activity
 | Capital Project



GTCA 2002 Budget Presentation

 | Cover Sheet
 | Key Points
 | Key Points #2
 | Budget Assumptions
 | Other Income
 | Other Income #2
 | Budget Summary
 | Head Count
 | Road Map
 | Productivity
 | Responsibility
 | Non Comp Expenses
 | Non Comp Expenses #2



GTCA Operating Budget 2002

 | Account Description 1
 | Account Description
 | Other Income
 | Common Expenses
 | Commercial Expenses
 | Garage Maintainance
 | Residential Expenses
 | Building Services
 | Security & Spa
 | Management Compensation
 | Spa Salary
 | Union Wages
 | Spa Wages
 | Grounds Wages
 | Capital Expenditures



Capital Budget Forecast 02,03,04,05

 | Forecast 2002
 | Forecast 2002
 | Forecast 2003
 | Forecast 2003
 | Forecast 2004
 | Forecast 2004
 | Forecast 2005
 | Forecast 2005




 

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Last update 9-20-2004