SVRA Budget 2013 Fiscal Year The Maximum Annual Assessment is - - PowerPoint PPT Presentation

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SVRA Budget 2013 Fiscal Year The Maximum Annual Assessment is - - PowerPoint PPT Presentation

Dec 29, 2022 104 likes •318 views

SVRA Budget 2013 Fiscal Year The Maximum Annual Assessment is determined using the formula: ($75) x (CPI index for July, 2012 / CPI index for July, 1972) = 2013 Maximum Annual Assessment ($75) x (229.104/41.9) = $410.09 2013 Assessment

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SLIDE 1

SVRA Budget

2013 Fiscal Year

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SLIDE 2

The Maximum Annual Assessment is determined using the formula: ($75) x (CPI index for July, 2012 / CPI index for July, 1972) = 2013 Maximum Annual Assessment ($75) x (229.104/41.9) = $410.09

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SLIDE 3

Lounge Operations Profitable 0% Golf Operations 8% Facilities Operations 14% Association Business Operations 51% Capital Expense (CAPEX) Budget 7% Barn/Silo Redevelopment 12% FICA, FUTA, Unemployment Taxes 8%

2013 Assessment Dollars at Work

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SLIDE 4

Assessment at 100% 59.6% Assessment Interest 1% Investment Interest .4% Facility Operations 2% Golf Operations 31% Lounge Operations 6%

2013 SVRA Operating Budget - Income

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SLIDE 5

Association Business Operations 34% Uncollectable Assessment 3% Facility Operations 12% Golf Operations 40% Lounge Operations 6% FICA, FUTA, P/R Taxes 5%

2013 SVRA Operating Budget - Expense

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SLIDE 6

CC Grill AC 2% CC Grill Pool Bldg 2% CC Park/Pool Improvements 4% Duffer's Equip 3% GCM Irrigation CC Well 12% Golf Cart Paths 15% Facilities 2% Barn/Silo Redevelopment 60%

2013 SVRA Capital Plan

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SLIDE 7

SVRA Assessment

2013 Fiscal Year

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Lounge Operations Profitable (-$2.64) 0% Golf Operations 8% Facilities Operations 14% Association Business Operations 51% Capital Expense (CAPEX) Budget 7% Barn/Silo Redevelopment 12% FICA, FUTA, Unemployment Taxes 8%

2013 Assessment Dollars at Work

$50.29 $179.43 $25.48 $40.00 $28.88 $28.5

$350.00

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SLIDE 9

2013 Assessment

  • 2013 Assessment $350
  • To Be Billed 1/7-11/13
  • Delinquent If Not Paid By 2/28/13
  • If Not Paid By 3/31/13, Interest On Unpaid

Balance Commences, retroactive to 3/1/13

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SLIDE 10

SVRA FEE SCHEDULE 2013

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SLIDE 11

2013 SVRA GOLF PRICES

Daily Golf Rates (Per Person) Cedar Creek Aspen Hills

  • 9 Holes Walking or With Private Cart and

$13 $10 Annual Trail Fee Paid

  • 9 Holes With Private Cart

$16 $13 and Daily Trail Fee Required

  • 9 Holes With SVRA Cart

$18 $15

  • 18 Holes Walking or With Private Cart

$25 $18 and Annual Trail Fee Paid

  • 18 Holes With Private Cart

$31 $24 and Daily Trail Fee Required

  • 18 Holes With SVRA Cart

$32 $25

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SLIDE 12

2013 SVRA GOLF PRICES

Special Seasonal Golf Rates Cedar Creek Aspen Hills

  • After 2:00 PM Daily All Summer 18 Holes

$25 $18 With a Cart (SVRA or Private Carts) (Spring & Fall All Day)

  • After 2:00 PM Daily All Summer 9 Holes

$13 $10 With a Cart (SVRA or Private Carts) (Spring & Fall All Day)

All Day Rates

  • All Day Golf With Cart Spring & Fall / Summer $40/$45

$40/$45 (Both courses space permitting)

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SLIDE 13

2013 SVRA GOLF PRICES

Trail Fees - Private Carts Daily Fee Cedar Creek Aspen Hills

  • 9 Hole Daily Trail Fee (per person)

$3 $3

  • 18 Hole Daily Trail Fee (per person)

$6 $6

Trail Fees - Private Carts Annual Fee

  • Cart Trail Fee Season for Private Cart

$250

Included

  • Each Additional Private Cart

$100 Included

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SLIDE 14
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SLIDE 15
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2013 SVRA GOLF PRICES

Recreation and Seasonal Golf Passes Cedar Creek and Aspen Hills

  • SVRA Platinum Recreation Pass (Golf Both Courses, Trail Fee - Up To 2

Carts, Swim, Tennis, Driving Range and $20 Per Person Duffer Bucks)

*SINGLE $900 *COUPLE $1500

  • SVRA Gold Members Recreation Pass - (Golf, Swim and Tennis)

*SINGLE $650 *COUPLE $1200

  • SVRA Gold Non-Members Recreation Pass - (Golf, Swim and Tennis)

*SINGLE $700 *COUPLE $1300

  • Season Golf Pass Jr. (Both Courses)

$100

  • Season Golf Pass - Aspen Hills - $150
  • Driving Range Season Pass – Single/Family NEW!! $50/$100

* 10% discount on all "Recreation Passes" for 70 years of age and older

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2013 SVRA GOLF PRICES

Golf Punch Cards

  • Golf Punch Card 20 - 9 hole rounds ($260 value)

$240

  • Golf Punch Card 10 - 18 hole rounds ($250 value)

$230

  • Golf Punch Card 10 - 18 hole rounds with a cart ($320 value)

$280

Special Note: Both Courses - Under 16 years old, play free with paid adult

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SLIDE 18

2013 SVRA SWIM AND TENNIS PRICES

Swim and Tennis Annual Passes Fee

  • Swim Annual Pass

$90

  • Tennis Annual Pass

$90

  • Swim and Tennis Annual Pass

$110

  • Swim and Tennis Family Annual Pass

$220 (pass for Family of 5 and $50 each additional over 5)

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SLIDE 19

2013 SVRA SWIM AND TENNIS PRICES

Daily Swim and Tennis Fee

  • Child (12 & under) Daily Swim or Tennis SVR Residents & Family*

$2.50

  • Adult Daily Swim or Tennis SVR Residents and Family*

$3

  • Child (12 & under) Daily Swim or Tennis Non SVR Residents

$3

  • Adult Daily Swim or Tennis Non SVR Residents

$4

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SLIDE 20

2013 SVRA SWIM AND TENNIS PRICES

Swim and Tennis Punch Cards Fee

  • Tennis Punch Card (20 sessions)

$50

  • Swim Punch Card (20 sessions)

$50

  • Swim &/or Tennis Punch Card (20 sessions either swim or tennis)

$50

Snowmobile Fees

  • Daily Permit

$5

  • Annual Permit

$25