Budget
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2023 Budget
Partially Funded (Approved 12/1/22) 2022 Budget Partially Funded (Approved 12/2/21) 2021 Budget Partially Funded (Approved 12/3/20) |
Budget Summary Total: $1,253,181 * Operating: $827,681 Reserve: $425,500 * Increase of $76,393 over 2021 Budget Summary * Increase of $7378 over 2020 |
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Budget Summary
Total: $1,169,409 * Operating: $743,909 / $61,992 mo (64%) Reserve: $425,500 / $35,458 mo (36%) * Increase over 2019 = $66,043 (5.9%) |
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2019 Budget
Partially Funded (Approved 12/6/18) Note: Dreux, Isaac & Assoc. completed an update of our Reserve Study at the end of 2018. |
Budget Summary
Total: $1,103,366 * Operating: $703,366 / $58,614 mo (64%) Reserve: $400,000 / $33,333 mo (36%) * Increase over 2018 = $0 |
2018 Budget
Partially Funded (Approved April 17 2018) See Owner Voting Note: Dreux, Isaac & Assoc. completed an update of our Reserve Study at the beginning of 2018.
Partially Funded (Approved April 17 2018) See Owner Voting Note: Dreux, Isaac & Assoc. completed an update of our Reserve Study at the beginning of 2018.
2017 Budget
Partially Funded (Approved July 2017) Note: Dreux, Isaac & Assoc. completed a Reserve Study in 2016 which was used in the 2017 Budget. The complete study is available in Bayshore's office.
Partially Funded (Approved July 2017) Note: Dreux, Isaac & Assoc. completed a Reserve Study in 2016 which was used in the 2017 Budget. The complete study is available in Bayshore's office.
2016 Budget
Fully Funded (Approved Dec 2015)
Fully Funded (Approved Dec 2015)