Capex Budgets
Track approved, forecast and actual spend by category
Approved Budget
$1.74M
Forecast
$1.72M
Committed
$1.21M
Actual Spend
$996.0K
| Community | Category | FY | Approved | Revised | Forecast | Committed | Actual | Remaining | Variance | Utilization | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Maple Ridge Estates | Roofing | 2026 | $250.0K | $260.0K | $245.0K | $180.0K | $145.0K | $115.0K | $-15,000 | Approved | ||
Maple Ridge Estates | HVAC | 2026 | $180.0K | $180.0K | $175.0K | $120.0K | $95.0K | $85.0K | $-5,000 | Approved | ||
Lakeside Terrace | Plumbing | 2026 | $120.0K | $130.0K | $125.0K | $80.0K | $65.0K | $65.0K | $-5,000 | Approved | ||
Westview Gardens | Parking | 2026 | $350.0K | $350.0K | $340.0K | $250.0K | $200.0K | $150.0K | $-10,000 | Approved | ||
Westview Gardens | Renovation | 2026 | $420.0K | $440.0K | $430.0K | $300.0K | $280.0K | $160.0K | $-10,000 | Approved | ||
Pacific Heights | Electrical | 2026 | $95.0K | $95.0K | $90.0K | $60.0K | $45.0K | $50.0K | $-5,000 | Approved | ||
Prairie View Commons | Landscaping | 2026 | $85.0K | $85.0K | $82.0K | $55.0K | $40.0K | $45.0K | $-3,000 | Approved | ||
Prairie View Commons | Common Areas | 2026 | $160.0K | $165.0K | $158.0K | $110.0K | $88.0K | $77.0K | $-7,000 | Approved | ||
Lakeside Terrace | Safety & Security | 2026 | $75.0K | $75.0K | $72.0K | $50.0K | $38.0K | $37.0K | $-3,000 | Approved |