Updated Surplus Numbers

Updated Surplus Numbers
Updated Surplus Numbers: Actual surplus 2018 per audit was $85,163.
Boards 2011-2018 implemented policies and procedures with specific goals:
stabilize owner fees, achieve maintenance objectives and achieve annual budget surpluses.
Any surplus was retained by the association.
The board elected in fall 2018 decided to increase owner fees, even in view of a large potential surplus

Average fees prior to 2019

Average fees prior to 2019
Average fees per owner prior to 2019:
RED indicates the consequences had boards continued the fee policies prior to 2010,
BLUE indicates actual fees. These moderated when better policies and financial controls were put in place by boards

Better budgeting could have resulted in lower fees

Better budgeting could have resulted in lower fees
Better budgeting could have resulted in lower fees:
RED line = actual fees enacted by boards,
BLUE line = alternate, fees, ultimately lower with same association income lower had
boards used better financial controls and focused on long term fee stability

Friday, May 17, 2019

Failing trees - the board decides to let the "firs and pines" die.


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Our board stated in the most recent newsletter "All of our firs and pines are dying.....and must come down."

That's a sad position to take and an excuse to stop spraying and caring for the many conifers and related species on the property. In fact, back in 2008 I was told the same thing about our trees by the Landscaping Director at the time.  Boards may change, but doing as little as possible is not an excuse.

I'll remind the reader that the current board raised fees and is now reducing landscaping care.  I was angry in November when the  board decided to raise fees, even though there was a projected, substantial budget surplus for 2018.

Now, that same board wants to cut expenditures for tree maintenance.  When people ask my why I am no longer is on the board, this is one example.

Meanwhile, other trees are nearing end of life, really!  Back in 2008 when I expressed concern to the board I was addressing our many ornamental trees, which have a normal lifespan of 25-35 years. This association is now 50 years of age. While some trees are doing well with annual care, others are obviously in trouble.




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