FYI & 2024 Annual Budget meeting

FYI Meeting called to order at 6:00 pm

1. Vice-President/Chair of the Finance Committee gave a presentation on the proposed 2025 Budget (See Attachment Below)

   
   

Pie Chart - Color

.pdf

Download PDF • 471KB

Income Pie Chart

.pdf

Download PDF • 306KB

1. Current approved Project Information

   1. New Flooring For Community Room to begin installation the week of January 1st.

   2. Repair Cart Path in front of Pro-Shop beginning week of December 1st

   3. Repair two storm drains located at Cayman & N. Citrus and Parway & Fairbluff Rd.

2. Proposed 2025 Projects

   1. Re-surface Pickleball Courts & repair fence

   2. Storm protection Screens for Clubhouse Patio area

   3. Develop Plan to assess condition of roads and present a long-term plan

   4. Restriping Cayman Rd.

   5. Assess condition of Storm Drains in Co-Op

   6. Drainage plan for Golf Course Holes 3,4,10

3. FYI Meeting Closed

   
   

   2024 Annual Budget Meeting called to order at 6"30 pm

   1. New Business

   1. Move to approve the 2025 Co-Op Budget with an monthly assessment of $415.00. The motion was unanimously approve by the Board.

   2. Meeting was adjourned at 6:45 pm