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Old 11-09-2020, 01:42 PM   #1
SAMAYA
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Default Estimated Operating Budget For The Year Jan 1 - Dec 31 2021 now posted on DVC website

Estimated Operating Budget For The Year January 1, 2021 Through December 31, 2021 now posted on DVC web site for your home resorts.

For Old Key West

2021 Estimated Annual Dues Assessment
The estimated Annual Dues for the year January 1, 2021 through December 31, 2021 are $8.3578 per Vacation Point, which is comprised of the estimated Annual Operating Budget ($5.4977 per Vacation Point), the estimated Annual Capital Reserves Budget ($1.6029 per Vacation Point) and the estimated ad valorem taxes ($1.2572 per Vacation Point).


Annual Budgetxxxxxxxxxxxxxxxxxxxxxxxxx2021xxxxxxxxxxxxxxxx2020

Administration and Front Desk .. $5,642,694 xxxxxx $6,329,932
Annual Audit mmmm.mm..mmn.$14,900 xxxxxxxxx $14,900
DVC Reservation Component x.x $52,950 xxxxxxxxx $52,819
Fees to the Division xxxxx.xxxxx $54,162 xxxxxxx.x $54,162
Housekeeping ..xxx...xxx.xxxxx. $13,352,790 xx.xx $11,499,702
Income Taxes xxxxxxxxxxxxxxx. $222,673 xxxxx.xx $272,134
Insurance .xxxxxx.xxxxxxxxxxx. $723,010 xxxxx.xx $504,968
Legal xxxxxxx.xxx.xxxxxxxxxxx. $1,000 xxxxx.xxxx $1,000
Maintenance ..xxxx.xxxxxxxxxx. $4,887,722 x.xx..x $5,175,495
Management Fee ..xxxxxxxxxxx. $4,840,333 ..x.x... $4,527,763
Member Activities ..xxxxxx.xxxx. $2,027,677 ..xx.x. $1,869,336
Security .xxxx.xxxxxxxxxxxxxx.. $525,373..xxx...x. $665,388
Transportation ..xx.xxxx... xxxxx $9,319,360 ..xx.x. $8,383,183
Utilities xxxxxxx.x.xxxxxxxxxx... $2,136,527 ..mxx. $2,090,192

From the figures above we can see there's not only been significant increases but also significant decreases such as.........

Administration and Front Desk .xx10.8569% Decrease
Housekeeping xxxxxxxxxxxxxxxx 16.1144% Increase
Security xxxxxxxxxxxxxxxxxxxxx 21.0426% Decrease
Transportation xxxxxxxxxxxxxxxx 11.1673% Increase

Transportation increased by 11.1673%, this is now the second year that OKW has experienced a double digit percentage increase in transportation cost, as it increased from $6,480,085 in 2019 to $8,383,183 in 2020, which was a massive increase of 29.368%.

Has any other resort experience such an increase for Transportation of 43.8153% since 2019?

Last edited by SAMAYA; 11-10-2020 at 04:53 AM.
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Old 11-09-2020, 01:50 PM   #2
Lamima
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Default 2021 Annual Dues projections coming

AKV:$8.0728
BCV:$7.4373
BWV:$7.8126
BLT: $6.8998
VGF: $6.8118
SSR: $7.1110
Poly $7.0542
RR:$8.3833
HHI: $9.9730
VBR: $8.8560/$11.2307
OKW: $8.3578
VGC: $6.9927
AUL: $ $6.2799 /$8.3539
BRV: $8.1062
CCV: $7.5903
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Last edited by Lamima; 11-09-2020 at 03:20 PM.
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Old 11-09-2020, 02:01 PM   #3
Nickys
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Default Annual Dues notices out

The Condo Meeting notices including Budgets are now out.

Log into the DVC site, go to Condo Notices and you should see details of the Condo Meeting and then the Budget for your home resorts.

The estimated annual dues are also included, scroll down a few pages to find them!
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Old 11-09-2020, 03:19 PM   #4
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OK, you three all jumped in at close to the same time, so you're merged into one thread so you each get credit. Duke out the information sharing amongst yourselves!!

Dirk
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Old 11-09-2020, 03:21 PM   #5
Lamima
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Quote:
Originally Posted by carolina_yankee View Post
OK, you three all jumped in at close to the same time, so you're merged into one thread so you each get credit. Duke out the information sharing amongst yourselves!!

Dirk
Thanks!
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Old 11-09-2020, 03:22 PM   #6
Nickys
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I found a table but the formatting didnít transfer, so itís in list form (maybe someone can find an easier to read version).

Resort 2021 Dues 2020 Dues Diff %inc
Animal Kingdom Villas
$8.07​
$7.67​
$0.40​
5%​
Aulani
$8.35​
$8.33​
$0.02​
0%​
Aulani (Subsidized)
$6.26​
$6.26​
$0.00​
0%​
Bay Lake Tower
$6.90​
$6.58​
$0.32​
5%​
Beach Club Villas
$7.44​
$7.06​
$0.37​
5%​
BoardWalk Villas
$7.81​
$7.37​
$0.45​
6%​
Boulder Ridge
$8.11​
$7.78​
$0.33​
4%​
Copper Creek Villas
$7.59​
$7.45​
$0.14​
2%​
Grand Californian
$6.99​
$6.60​
$0.39​
6%​
Grand Floridian
$6.81​
$6.56​
$0.25​
4%​
Hilton Head
$9.97​
$9.10​
$0.87​
10%​
Old Key West
$8.36​
$7.84​
$0.52​
7%​
Polynesian
$7.05​
$6.79​
$0.26​
4%​
Riviera
$8.38​
$8.31​
$0.08​
1%​
Saratoga Springs
$7.11​
$6.77​
$0.35​
5%​
Vero Beach (Before 1/1/96)
$8.86​
$8.00​
$0.85​
11%​
Vero Beach (On or After 1/1/96)
$11.23​
$10.13​
$1.11​
11%​
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Old 11-09-2020, 03:24 PM   #7
Nickys
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Quote:
Originally Posted by carolina_yankee View Post
OK, you three all jumped in at close to the same time, so you're merged into one thread so you each get credit. Duke out the information sharing amongst yourselves!!

Dirk
Do we get a trophy?
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Old 11-09-2020, 03:25 PM   #8
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What are the double digit percentage increases at Hilton Head and Vero Beach about?

5% seems to be the norm across the board with a few variations.

Dirk
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Old 11-09-2020, 03:26 PM   #9
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Quote:
Originally Posted by Nickys View Post
Do we get a trophy?
We keep your IP unblocked.
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Old 11-09-2020, 03:29 PM   #10
a1000monkeys
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6% increase at VGC? What are we paying for, extra mothballs for the extended closure?!
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