Approved Operating Budget 2026
At the February budget hearing, the Board adopted a $486,000 operating budget for the 2026 fiscal year with no increase to the annual assessment. Reserve contributions rise to 18% of collections, keeping the Association on track with the 2023 reserve study.
Where the money goes
- Grounds & landscaping (31%) — mowing, beds, trees, irrigation, and seasonal color
- Amenities (19%) — pool operations, clubhouse, court resurfacing fund, park upkeep
- Reserves (18%) — roofs, paving, fencing, and mechanical systems
- Insurance & utilities (14%) — master policy, flood coverage, lighting, water
- Management & administration (12%) — staffing, billing, legal, audit
- Community programs (6%) — events, communications, and the welcome program
What owners pay
The annual assessment holds at $600 per lot, payable in full by March 31 or in two installments. Payments can be made online in the resident store, by check to the management office, or by automatic bank draft — receipts are emailed for every payment.
Reading the full document
The complete budget packet — line-item schedule, reserve cash-flow projection, and the treasurer's cover letter — is available from the management office and was mailed with the February assessment statements. Owners may inspect the underlying bids and bank statements by written request.