RobDoc
DIS Legend
- Joined
- Aug 14, 1998
- Messages
- 34,195
I received the HH 2003 annual budget report today. (Annual meeting is on Monday, Dec 9 at the resort.)
Dues for 2003 will be $3.6986 per point vs $3.4849 for 2002 (6.13% increase).
Budget is as follows with 2003/2002 amounts and changes listed:
Administration- .6002/.6160 (-)
Annual audit- .0073/.0073 (0)
Association dues- .0582/.0575 (+)
DVC reservations- .0047/.0055 (-)
Housekeepimg- .6189/.5832 (+)
Income Taxes- .0532/.0838 (-)
Insurance- .1032/.1256 (-)
Legal- .0037/.0037 (0)
Maintenance- .5172/.4599 (+)
Management- .3664/.3486 (+)
Member Activities- .3026/.2871 (+)
Utilities- .3002/.2760 (+)
Capital Reserves Budget- .5973/.5279 (+)
Ad Valorem Taxes- .2789/.5279 (This is an estimate of Property Taxes and any difference is adjusted on the subsequest year's billing.)
Interesting to note that insurance costs budgeted actually went down for 2003.
Dues for 2003 will be $3.6986 per point vs $3.4849 for 2002 (6.13% increase).
Budget is as follows with 2003/2002 amounts and changes listed:
Administration- .6002/.6160 (-)
Annual audit- .0073/.0073 (0)
Association dues- .0582/.0575 (+)
DVC reservations- .0047/.0055 (-)
Housekeepimg- .6189/.5832 (+)
Income Taxes- .0532/.0838 (-)
Insurance- .1032/.1256 (-)
Legal- .0037/.0037 (0)
Maintenance- .5172/.4599 (+)
Management- .3664/.3486 (+)
Member Activities- .3026/.2871 (+)
Utilities- .3002/.2760 (+)
Capital Reserves Budget- .5973/.5279 (+)
Ad Valorem Taxes- .2789/.5279 (This is an estimate of Property Taxes and any difference is adjusted on the subsequest year's billing.)
Interesting to note that insurance costs budgeted actually went down for 2003.
