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Pier 3 Condo Association 2014 Budget Meeting December 2, 2014.

Published byMary Hoover Modified over 9 years ago

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Presentation on theme: "Pier 3 Condo Association 2014 Budget Meeting December 2, 2014."— Presentation transcript:

1 Pier 3 Condo Association 2014 Budget Meeting December 2, 2014

2 Call to Order Updates on projects in process 2015 Operating Budget Long Range Plan Reserve Analysis Q&A Agenda December 2, 2014

3 Lobby furnishings to be delivered by January Garage fans replaced New treadmills purchased Inlet dredging commences in December Seawall repairs designed. Work commences in the spring Atrium Study completed. Work commences by summer FHA paperwork filed. Approval pending Resolution to long term receivables pending Updates on Projects in Progress December 2, 2014

4 2015 Operating Budget Highlights Prior Year Surplus Cable Income Increase Electrical Utility Increase No Increase in fees December 2, 2014

5 2015 Operating Budget December 2, 2014 Highlights Landscape Cost Increase Snow Removal Increase Health Care Cost Resolution

6 2015 Operating Budget December 2, 2014 Highlights Insurance Increase

7 Long Range Plan December 2, 2014 Highlights 2014 Actuals Workable Progress through 2017

8 Reserve Analysis December 2, 2014 Highlights Line-by-Line Detail of Actual Costs

9 Pier 3 Condo Association 2014 Budget Meeting December 2, 2014 Questions and Answers

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