Treasurer Fall Membership Update
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Treasurer Fall Membership Update . Budget improved by $16,200 Income increased $15,500 Expenses reduced $3,000 Required transfer to capital fund increased by $2,300 Budget surplus to be transferred to capital fund on Dec 31st Beach Improvements Docks (welded, surfaces repaired)

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Treasurer Fall Membership Update

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Treasurer fall membership update

Treasurer Fall Membership Update

  • Budget improved by $16,200

  • Income increased $15,500

  • Expenses reduced $3,000

  • Required transfer to capital fund increased by $2,300

  • Budget surplus to be transferred to capital fund on Dec 31st

  • Beach Improvements

  • Docks (welded, surfaces repaired)

  • Swim platform (surfaces repaired / drained / sealed / ladder replaced)

  • Clubhouse chimney and roof repaired

  • Replaced walkway entrance ramp decking with concrete

  • Swim line and buoys replaced

  • 2 Weber grills, and accessories

  • 10 adirondack chairs

  • Picnic table and boat storage racks repaired

  • Picnic table umbrella / hammock / tetherball

  • Launch ramp – to begin October 1st

  • Three year agreement reached with Sherriff with minimal cost increases each year

9/21/2013


Treasurer fall membership update

2014 Proposed Capital Improvements

  • (Prioritize 1 to 5, put X by sub items) Potential Improvements

  • ________Kitchen renovation

  • ________Round fireplace

    • ________Wood with chimney – required to meet code

    • ________Gas without chimney

  • ________Bathroom renovation

  • ________Cabana / towel dry / privacy fence behind bathrooms

  • ________Security improvements ( Off season / after hours )

    • ________Key pad

    • ________Card reader

    • ________Additional motion sensing lighting

    • ________Camera

    • ________Spring closing gates

  • ________Trampoline or soft side swim platform

  • ________Boat launch dock

  • ________Small children swing set

  • ________Additional pavilion for parties

  • ________Member Website ( Calendar of events, party scheduled, weather, etc…….)

  • ________All weather durable exercise equipment stations

  • ________Other not listed __________________________________________________

Volunteer Contact Information

Name: ______________________

Address:_____________________

Best way to contact you:________________

Do you approve allowing the board to

spend up to $5000 to generate plans based

on consensus priority above? ( Yes / No )

9/21/2013


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