BLT Dues Breakdown

[billsfan]

OPERATING BUDGET
Admin & Front Desk
2011 -- 0.4525
2012 -- 0.4729
+4.51%
Anual Audit
2011 -- 0.0025
2012 -- 0.0025
0%
DVC Reservation Component
2011 -- 0.0054
2012 -- 0.0054
0%
Fees to the Division
2011 -- 0.0050
2012 -- 0.0050
0%
Housekeeping
2011 -- 0.5445
2012 -- 0.6534
+20%
Income Taxes
2011 -- 0.0166
2012 -- 0.0132
-20.48%
Insurance
2011 -- 0.0666
2012 -- 0.0848
+27.33%
Legal
2011 -- 0.0002
2012 -- 0.0002
0%
Maintenance
2011 -- 0.4246
2012 -- 0.4445
+4.69%
Management Fee
2011 -- 0.2848
2012 -- 0.3141
+10.29%
Member Activities
2011 -- 0.1227
2012 -- 0.1283
+4.56%
Security
2011 -- 0.0273
2012 -- 0.0283
+3.66%
Transportation
2011 -- 0.3498
2012 -- 0.3095
-11.52%
Utilities
2011 -- 0.1376
2012 -- 0.1987
+44.4%

CAPITAL RESERVES BUDGET
Roof Replacement/Repair
2011 -- 0.1232
2012 -- 0.1119
-9.17%
Interior Refurbishment
2011 -- 0.3896
2102 -- 0.4407
+13.12%
Common Element Renovation
2011 -- 0.0338
2012 -- 0.0262
-22.49%
Pavement Resurfacing
2011 -- 0.0203
2012 -- 0.0176
-13.3%
External Painting
2011 -- 0.0950
2012 -- 0.0900
-5.26%
Intrest Income
2011 -- (0.0032)
2102 -- (0.0047)
+46.88%

AD VALOREM TAXES
2011 -- 0.8864
2012 -- 0.9805
+10.62%

DUES PER POINT
2011 -- $3.8943
2012 -- $4.2219
+8.41%

 

[rock_doctor]

For those who want the big numbers...

Estimated Operating Budget (to be voted on): (281 vacation homes)

Costs:
Administration and Front Desk..$2,710,939 <--
Annual Audit.........................$ 14,382
DVC Reservation Component....$ 30,974
Fees to the Division...............$ 28,662
Housekeeping........................$3,745,074 <--
Income tax...........................$ 75,933
Legal...................................$ 1,000
Maintenance.........................$2,548,006 <--
Management.........................$1,800,000 <--
Member Activities..................$ 735,671
Security..............................$ 162,489
Transportation......................$1,774,286
Utilities................................$1,138,830
Total Annual Budget..............$15,253,298

<--please remember these amounts when you have an issue with your room

Revenue
Income Interest........................$ 8,248
Member Late Fees.....................$ 94,697
Breakage Income.......................$ 476,460
Member Annual Dues Assessment.$14,673,893
Total Revenues and Income.........$15,253,298

This equates out to $4.2219 per point as stated in the original post

The meeting is on Thursday December 8, 2011 @ 2:00pm (Board of Directors annual meeting) and 2:05pm (Members Annual Meeting) @ Disney's Contemporary Resort Convention Center. Doors open @ 1:30pm, all times are EST

 

[DebbieB]

Transportation
2011 -- 0.3498
2012 -- 0.3095
-11.52%

Maybe shutting down the monorail earlier saved BLT members money.

 

[spiceycat]

hey security should have gone down - they don't have security on the roof anymore - do they?

 

[coastiewifern]

So am I see that dues went up? I checked today and did not have a "bill" yet. When do these usually come out?

 

[DenLo]

We have only received the notice of the annual meeting and proposed budgets. No one as received a bill for their dues because the budget has not been approved. The annual meeting is tomorrow. After the DVC approves the budget the bills are mailed right away. I think we usually receive it in mid-December.

 

[rock_doctor]

If you take $4.23 times your number of points you can get a pretty close idea of how much your dues will be. The are due on Jan 15 (if paid in full) so they have to hop to it and get the bills out.