2013 – 2014 Budget

Document Name Description
Capital Summary

2013-2014 Budget

Budget Summary

2013-2014 Budget

Reserves

2013-2014 Budget

Reserve Contributions

2013-2014 Budget

Replacement Reserves

2013-2014 Budget

Beach Club Parking

2013-2014 Budget

Golf Operations

2013-2014 Budget

Beach Club

2013-2014 Budget

Yacht Club

2013-2014 Budget

Aquatics

2013-2014 Budget

Tennis

2013-2014 Budget

Marinas

2013-2014 Budget

Fire Dept.

2013-2014 Budget

Police Dept.

2013-2014 Budget

Recreation and Parks

2013-2014 Budget

Building Maintenance

2013-2014 Budget

Public Works

2013-2014 Budget

Bulkheads

2013-2014 Budget

Marketing / Public Relations

2013-2014 Budget

C.P.I.

2013-2014 Budget

Finance

2013-2014 Budget

Memberships

2013-2014 Budget

Member Rates

2013-2014 Budget

Member Sales

2013-2014 Budget

Administration

2013-2014 Budget

Assessment History

2013-2014 Budget

FTE Schedule

2013-2014 Budget

General Manager

2013-2014 Budget

Dept. Summary

2013-2014 Budget

Dept. Forecast

2013-2014 Budget