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The ProForma Budget
Fiscal Year 2024
Beginning April 1, 2023
The annual membership fee for 2023 calendar year is $803.26 per the 2020-2024 new funding plan.
Document Notes:
1. The Fiscal Year 2024 Budget Hearing will be held on February 25, 2023, at 9:00 am, during the Regular Board of Directors meeting.
2. A detailed budget is available from the CLPOC office.
3. Maintenance Fees contribute 0.00% of the total cost to operate the communtity with the amenities
4. Membership Fees contribute 57.02% of the total cost to operate the community with the amenities.
5. Assessment Fees contribute 0.00% of the total cost to operate the community with the amenities.
6. Amenity Fees contribute 40.56% of the total cost to operate the community and the amenities.
