APRIL TREASURER’S REPORT 4-30-2026 Based on 32-31-2026 Financials US Bank: $495,381 Luther OC-2 $204,714 Operational Cash total: $702,743 Revenue: $167,069 Expenses: $167,070 Accruals: $61,819 Reserves: $ 243,082 Deposit $11,675 + $654 interest Magnolia Park Operational Cash $72,179 Reserves $22, 422 The Magnolia Park Total Funding was $94,601. The Asphalt Special Assessment funding of approximately $854,000
PETER PEREZ April 2026 MONTHLY REPORT Concrete Restoration and Asphalt Repair phase of Paving Project begins April 28. Residents, please use extreme caution while walking, or driving, throughout the community, while maintaining awareness of cones and ongoing work. Near completion of Rules and Regulations Update. 2026 Census Form Due April 30th. 2025 Audit is still
Park Pointe Residents: We would like to inform you that the concrete restoration phase of the paving project has begun. You may begin to see orange markings throughout the community. These markings identify areas where: Concrete will be removed and replaced Tree roots will be cut out Sections of pavement will be repaired Work will
Park Pointe Residents: We would like to inform you that the concrete restoration phase of the paving project has begun. You may begin to see orange markings throughout the community. These markings identify areas where: Concrete will be removed and replaced Tree roots will be cut out Sections of pavement will be repaired Work will
STOP Sign Enforcement Begins January 1, 2026 To improve roadway safety, the Board has approved active enforcement of the Association’s traffic regulations requiring all STOP signs to be obeyed. All residents, guests, and vendors must come to a full and complete stop at every posted stop sign. Fine Schedule (effective January 1, 2026): 1st
OCTOBER TREASURER’S REPORT 10-23-2025 Based on 09-30-2025 Financials US Bank: $387,667 Luther OC-2$201,534 Operational Cash total: $589,201 Revenue:$170,057 Expenses:$137,735 Accruals:$50,798 Reserves: $ 474,547 Deposit $9,207 + 1,478 interest = $10,685 Magnolia Park Operational Cash$64,254 Reserves$19,584 The monthly revenue for August was $170,057 and paid expenses were $137,735 while accruals were
PETER PEREZ October 2025_MONTHLY REPORT On October 23rd at 7:00 PM the Annual Meeting, Term Commencement and Organizational Meeting were conducted. Results of Organizational Meeting: President, Richard Eisner; Vice-President, Herb Wilgis; Treasurer, James O’Connor; Secretary, Ilene Weinstein. Opened a Special Assessment Bank Account. Special Assessment meeting is on November 03, at 7:00 PM in the
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3200 Jog Park Dr.
Greenaces Fl 33467
Phone: 561-969-7175
Email: click here
Monday 7:30 am – 4 pm
Tuesday 7:30 am – 4 pm
Wednesday 7:30 am – 4 pm
Thursday 7:30 am – 4 pm
Friday 7:30 am – 4 pm
Copyright 2025 Park Pointe Florida
