2026 Proposed Budget
Proposed for homeowner review. Final approved budget will be posted after the Annual Meeting.
Download the full proposed budget (PDF)
Summary
- Operating expenses (projected): $10,500
- Reserves contribution (target): $2,500
- Proposed dues: $200 per lot (58 lots)
Line Items (Projected)
- Landscaping and grounds: $4,000
- Utilities (WE Energies): $600
- Insurance: $1,300
- Sign maintenance: $1,200
- Postage/printing/communications: $400
- Administrative/legal/contingency: $1,000
- Reserve contribution: $2,500
Notes
- Sign maintenance may increase if replacement is approved; cost difference would be presented for homeowner feedback.
- Reserve target aims to maintain a $10k balance to avoid unexpected dues increases.
For questions or feedback, please use the contact form or email the Board.