Boardwalk Dues Breakdown

[DebbieB]

The number of vacation homes has increased from 367 to 383, to reflect the additional rooms that will take the place of the sales center.

Major Categories:

Housekeeping: .7445 to .8523 +14.5%
Maintenance: .5837 to .5776 -1%
Admin & Front Desk: .5404 to .4938 -8.6%
Mgmt Fee: .3374 to .3449 +2.2%
Transportation: .1832 to .1901 +3.8%
Utilities: .1791 to .2181 +21.8%
Member Activities: .1562 to .1495 -4.3%
Insurance: .0997 to .1097 +10%
Income Tax: .0563 to .0191 -66%
Security: .0444 to .0453 +2%

Interior Refurbishment: .4919 to .4741 -3.6%

Property Taxes: .776 to .7954 +2.5%

I left off the small categories.

 

[PamOKW]

What about the actual budget amounts? The "per point" costs would be reduced by the increased number of points. For instance, did the actual budgeted amount for Administration go down? It may have, but I'm just a little curious.

 

[DebbieB]

Housekeeping $3,480,934 to $4,166,958 +19.7%

Maintenance $2,729,119 to $2,823,897 +3.5%

Administration and Front Desk went from $2,526,621 to $2,414,320. - 4.4%

I think the per point changes better reflect the actual increases/decreases because there are more members and more rooms in 2004.