HH annual fee breakdown

[RobDoc]

As promised in the <a href="http://disboards.com/showthread.php?s=&threadid=469014">other dues thread</a> here is a breakdown of the maintenance fee components for the HH resort for 2004. Comparison's are with 2003 and 2002 estimated budgets. (2004/2003/2002)

Expenses
Admin/Front Desk $882,700 vs $821,689 vs $843,342
Audit $10,506 vs $9,981 vs $10,000
Assoc. Dues/Fees $82,191 vs $79,707 vs $78,765
DVC Reservation $6,227 vs $6,458 vs $7,486
Housekeeping $913,133 vs $847,247 vs $798,402
Income Taxes $27,455 vs $72,766 vs $114,685
Insurance $141,588 vs $141,227 vs $171,876
Legal $2,000 vs $5,000 vs $5,000
Maintenance $730,629 vs $707,982 vs $629,624
Management Fee $524,598 vs $501,580 vs $477,250
Member Activities $406,708 vs $414,246 vs $393,034
Utilities $446,416 vs $410,949 vs $377,844

Revenue
Interest Income $12,230 vs $27,805 vs $52,715
Late Fess + Int $15,220 vs $7,196 vs $8,729
Breakage Income $125,545 vs $120,036 vs $114,214
Dues $4,021,127 vs $3,863,794 vs $3,691,950

Capital Reserves
$875,124 vs $817,624 vs $722,680

Estimated Property Taxes (per point)

$0.2858 vs $0.2789 vs $0.5279