Annual Maintenance Fees -
Sunset Harbor
| Home | HVC Resorts | New Properties |
| Sunset Harbor | Sunset Harbor | Sunset Harbor | Sunset Harbor | ||||||
| 2005 | 2006 | 2007 | 2008 | ||||||
| EXPENSES | Per Unit-Week | Per Unit-Week | Per Unit-Week | Per Unit-Week | |||||
| General & Administration | $140.05 | $155.91 | $154.93 | $159.92 | |||||
| Engineering & Housekeeping | $271.59 | $221.25 | $260.56 | $283.53 | |||||
| Cable TV | $4.41 | $4.89 | $4.66 | $5.10 | |||||
| Electricity | $53.92 | $61.27 | $73.53 | $69.61 | |||||
| Fire, Life and Safety | $4.41 | $1.71 | $1.96 | $2.45 | |||||
| Heating/AC | $0.98 | $2.21 | $1.72 | $2.94 | |||||
| Landscape/Grounds Maintenance | $2.45 | $15.69 | $15.69 | $16.18 | |||||
| Pest Control | $1.13 | $1.27 | $1.32 | $1.91 | |||||
| Plumbing | $0.74 | $1.57 | $1.37 | $1.86 | |||||
| Pool and Spa | $4.85 | $5.39 | $5.64 | $5.88 | |||||
| Security | $21.10 | $23.04 | $22.55 | $23.53 | |||||
| Trash Removal | $4.90 | $5.55 | $5.88 | $6.13 | |||||
| Telephone | $12.94 | $11.52 | $11.76 | $10.54 | |||||
| Water | $18.63 | $18.63 | $15.69 | $18.14 | |||||
| Sewer | $14.22 | $15.44 | $11.52 | $14.71 | |||||
| $556 | $545 | $589 | $622 | ||||||
| FIXED EXPENSES | |||||||||
| Assessment, Billing, Collections | $6.00 | $6.00 | $7.00 | $7.00 | |||||
| Audit | $4.12 | $4.14 | $4.14 | $4.41 | |||||
| Bad Debt | $4.41 | $3.92 | $1.96 | $1.96 | |||||
| Club Fee | $112.00 | $115.00 | $118.00 | $120.00 | |||||
| Division Fees | $2.00 | $2.00 | $2.00 | $2.00 | |||||
| Insurance | $30.88 | $30.88 | $60.12 | $55.45 | |||||
| License/Permits | $0.88 | $1.23 | $1.23 | $1.23 | |||||
| Fees-Parking | $25.20 | $27.03 | $30.51 | $32.35 | |||||
| Fees - Truman Annex Master POA | $6.45 | $6.64 | $6.64 | $7.64 | |||||
| Accounting Support | $4.90 | $4.90 | $4.90 | $4.90 | |||||
| $197 | $202 | $237 | $237 | ||||||
| COMMON EXPENSES | |||||||||
| Management Fee | $98.04 | $97.45 | $107.41 | $111.84 | |||||
| Corporate Taxes | $0.98 | $0.98 | $0.98 | $0.98 | |||||
| Deficit Reduction | $0.00 | $39.31 | |||||||
| $99 | $98 | $108 | $152 | ||||||
| Reserve for Replacement Fund | $63.13 | $63 | $72.80 | $73 | $76.71 | $77 | $79.01 | $79 | |
| Less Other Income | -$108.60 | -$109 | -$70.83 | -$71 | -$86.50 | -$87 | -$90.20 | -$90 | |
| Resort Maintenance Fee | $807 | $847 | $924 | $1,000 | |||||
| Estimated Ad Valorem Taxes | $90.69 | $91 | $82.63 | $83 | $124.38 | $124 | $118.27 | $118 | |
| $897 | $930 | $1,048 | $1,119 | ||||||
| 3.6% | 12.7% | 6.7% | |||||||
| Labor component: | |||||||||
| Home | HVC Resorts | New Properties |
Last Update:
April 2, 2008
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