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[]
["Income",null,null,null,null,null,null,"Expenses",null,null,null,null,null,null,"Groundskeeping"]
["Budget",60900,null,null,null,null,null,"Budget",{"$f":"P3+B21+I21+P21","v":61475},null,null,null,null,null,"Budget",30000]
["YTD Collected",{"$f":"'budget for 2025 2026'!F13","v":54630.82},null,null,null,null,null,"YTD Paid",{"$f":"'budget for 2025 2026'!F30+21000","v":38650.25},null,null,null,null,null,"YTD Spend",{"$f":"'budget for 2025 2026'!F19","v":5198.8500000000004}]
["$ Remaining",{"$f":"B3-B4","v":6269.18},null,null,null,null,null,"$ Remaining",{"$f":"I3-I4","v":22824.75},null,null,null,null,null,"$ Remaining",{"$f":"P3-P4","v":24801.15}]
[]
["% Collected",{"$f":"B4/B3","v":0.89705779967159271},null,null,null,null,null,"% Spent",{"$f":"I4/I3","v":0.62871492476616508},null,null,null,null,null,"% Spent",{"$f":"P4/P3","v":0.173295}]
["% Remaining",{"$f":"B5/B3","v":0.10294220032840723},null,null,null,null,null,"% Remaining",{"$f":"I5/I3","v":0.37128507523383492},null,null,null,null,null,"% Remaining",{"$f":"P5/P3","v":0.82670500000000002}]
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["Seawall Loan",null,null,null,null,null,null,"Water Pumps",null,null,null,null,null,null,"Other"]
["Budget",21000,null,null,null,null,null,"Budget",5000,null,null,null,null,null,"Budget",5475]
["YTD Paid",0,null,null,null,null,null,"YTD Spend",6872.69,null,null,null,null,null,"YTD Spend",{"$f":"'budget for 2025 2026'!F16+'budget for 2025 2026'!F17+'budget for 2025 2026'!F18+'budget for 2025 2026'!F21+'budget for 2025 2026'!F22+'budget for 2025 2026'!F23+'budget for 2025 2026'!F25+'budget for 2025 2026'!F26+'budget for 2025 2026'!F27+'budget for 2025 2026'!F28+'budget for 2025 2026'!F29","v":5578.71}]
["$ Remaining",{"$f":"B21-B22","v":21000},null,null,null,null,null,"$ Remaining",{"$f":"I21-I22","v":-1872.6899999999996},null,null,null,null,null,"$ Remaining",{"$f":"P21-P22","v":-103.71000000000004}]
[]
["% Paid",{"$f":"B22/B21","v":0},null,null,null,null,null,"% Spent",{"$f":"I22/I21","v":1.3745379999999998},null,null,null,null,null,"% Spent",{"$f":"P22/P21","v":1.0189424657534247}]
["% Remaining",{"$f":"B23/B21","v":1},null,null,null,null,null,"% Remaining",0,null,null,null,null,null,"% Remaining",0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026 Budget","%","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundskeeping",{"$f":"Y40/$Y$44","v":0.48800325335502237},{"$f":"P3","v":30000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loan",{"$f":"Y41/$Y$44","v":0.34160227734851567},{"$f":"B21","v":21000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Pumps",{"$f":"Y42/$Y$44","v":8.133387555917039E-2},{"$f":"I21","v":5000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"Y43/$Y$44","v":8.9060593737291582E-2},{"$f":"P21","v":5475}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X40:X43)","v":1},{"$f":"SUM(Y40:Y43)","v":61475}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026 Spend","%","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundskeeping",{"$f":"Y47/$Y$44","v":8.4568523790158612E-2},{"$f":"P4","v":5198.8500000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loan",{"$f":"Y48/$Y$44","v":0},{"$f":"B22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Pumps",{"$f":"Y49/$Y$44","v":0.11179650264335095},{"$f":"I22","v":6872.69}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"Y50/$Y$44","v":9.0747620984139896E-2},{"$f":"P22","v":5578.71}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X47:X50)","v":0.28711264741764947},{"$f":"SUM(Y47:Y50)","v":17650.25}]

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["Fox Run Landing Home Owners Association"]
["10/1/2025-3/18/2026 Budget  vs Actual"]
[]
["Budget",null,null,null,null,"Actual"]
[]
["Income:"]
["   Annual Dues",{"$f":"250*197","v":49250},null,null,null,48294]
["Interest Income",150,null,null,null,26.77]
["Reimburse from Golf Course",11500,null,null,null,0]
["Total Income",{"$f":"SUM(B7:B9)","v":60900},null,null,null,728.5,"Reimburse Legal Fees",null,null,"7's"]
[null,null,null,null,null,4010,"Reimburse Lake Maintenance",null,null,"7's"]
[null,null,null,null,null,1571.55,"Utility Reimbursement",null,null,"7's"]
[null,null,null,null,null,{"$f":"SUM(F7:F12)","v":54630.82}]
[]
["Expenses:"]
["   Bank Charges",150,null,null,null,82.65]
["   Computer and Internet Expenses",600,null,null,null,1181.45]
["   Insurance Expense",2500,null,null,null,2197]
["   Landscaping and Groundskeeping",30000,null,null,null,5198.8500000000004,null,null,null,"Tom Holm",null,198.5]
["Loan Payback",21000,null,null,null,0,null,null,null,"Clanton",null,337.05]
["   Postage and Delivery",400,null,null,null,438,null,null,null,"Brad Point",null,200]
["   Miscellaneous",400,null,null,null,0,null,null,null,"Clanton",null,337.05]
["  Electricity for Entry Lights",200,null,null,null,114.4,null,null,null,"Ryan Adkins",null,500]
[" Electricity for Water Pumps",5000,null,null,null,6872.69]
["New Homeowner Gifts",500,null,null,null,0]
["Office Supplies",200,null,null,null,86.21]
["Picnic",500,null,null,null,0,{"$f":"B20+B22+B25+B27","v":22400}]
["Property Taxes",25,null,null,null,22]
["Legal Fees",0,null,null,null,1457]
["Total Expenses",{"$f":"SUM(B16:B29)","v":61475},null,null,null,{"$f":"SUM(F16:F29)","v":17650.25}]
[]
[]
[]
["Bank Balance"]
["Bank Balance 8/15/2025",11566.09]
["Income",{"$f":"F13","v":54630.82}]
["Expenses",{"$f":"-F30","v":-17650.25}]
["Bank Balance 8/15/25",{"$f":"SUM(B35:B37)","v":48546.66}]
[]
[]
[]
["Donations for Weed Removal in the Ponds"]
[]
["Received",6995.81]
["from the 7's (money not received as of reporting)",4000]
["Tools",{"$f":"-1004.58-248.97-1500","v":-2753.55},null,null,null,"**this is included in the above numbers"]
["Weed Killer",{"$f":"-1658-934.09","v":-2592.09}]
["Day Labor",{"$f":"-3580.35-300","v":-3880.35}]
["Balance",{"$f":"SUM(B44:B48)","v":1769.820000000002}]
[]
["Donation 12/18",10]
["New Balance",1779.82]