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January financial results show favorable variances; reserves strong, Cliff Swan says
Summary
Committee heard a January year‑to‑date financial review showing a favorable month (~$145,000) and reserve gains; staff emphasized wage/benefit and landscape timing variances and outlined capital budgets and reserve projections.
Cliff Swan presented the January year‑to‑date financial review at the Feb. 17 Sun City West Budget & Finance Committee meeting, reporting a favorable month driven largely by stronger golf rounds and milder weather.
Swan said January finished roughly $145,000 favorable to the month’s budget and the organization was approximately $2.867 million ahead of budget when capital valuation changes and reserve activity are…
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