DC Ranch Annual Report 2023

More documents

Recommendations

Info

COMMUNITY COUNCIL FINANCIALS RANCH ASSOCIATION FINANCIALS REVENUE Community Council Benefit Fee $2,545,082 41% Residential Assessments $2,259,612 37% Commercial Assessments $803,160 13% Management Fees $393,449 6% Events, Programming, & Activities $111,150 2% Other (misc. fees, reimbursements, and interest) $86,607 1% REVENUE Neighborhood Assessments $5,371,060 52% Master Assessments $4,300,810 42% Other Fees, Fines, and Interest $345,317 3% Gate Transponders $224,587 2% Disclosure Fees $87,300 1% TOTAL REVENUE: $10,329,074 100% TOTAL REVENUE: $6,199,060 100% EXPENSES Reserve & Capital Fund Contributions $1,547,716 27% Administration* $1,389,422 24% Community Center Operations $1,032,234 18% Communications & Community Engagement $734,981 13% Events, Programming & Activities $728,049 12% Maintenance & Facilities $315,371 5% Insurance $83,430 1% TOTAL EXPENSES: $5,831,203 100% EXPENSES Community Patrol & Gate Access $2,652,622 27% Reserve Contributions $2,107,248 20% Landscape $1,968,351 20% Facilities $1,022,883 10% Administration* $909,013 9% Utilities $585,058 6% Community Standards $503,982 5% Insurance/Taxes/Depreciation $198,608 2% Management Fees $142,517 1%11 1% TOTAL EXPENSES: $10,000,282 100% * Administration costs also include shared costs for services such as accounting, Community Patrol, landscape and maintenance. Preliminary financial statements for the Community Council and Ranch Association pending year-end adjustments and audit.
DC RANCH LEADERSHIP April 2023 - March 2024 COMMUNITY COUNCIL BOARD OF DIRECTORS Ethan Knowlden PRESIDENT RANCH ASSOCIATION BOARD OF DIRECTORS Philip Geiger PRESIDENT COVENANT COMMISSION Ron Belmont PRESIDENT Natalie Ingram VICE PRESIDENT Greg Kiraly VICE PRESIDENT Debbie Beardsley VICE PRESIDENT Elizabeth Kepuraitis SECRETARY/TREASURER John Shaw TREASURER Jan Baratta SECRETARY/TREASURER Ron Belmont DIRECTOR Marla Walberg SECRETARY Larry Deputy COMMISSIONER Rolland Dickson DIRECTOR Elaine Cottey DIRECTOR Jill Hegardt COMMISSIONER Dinesh Kakwani DIRECTOR Don Matheson DIRECTOR Jenna Kohl EXECUTIVE DIRECTOR Alex Townsend DIRECTOR Iryna Sukhovolets DIRECTOR
Page 1 and 2: TAGGED SAGUAROS ON THOMPSON PEAK PK
Page 3 and 4: THREE MISSIONS ONE VISION THE COMMU
Page 5 and 6: SUMMER EVENTS & PROGRAMS WET N’ W
Page 7 and 8: ROCKEFELLER RANCH WINTER EVENTS & P
Page 9 and 10: DC RANCH GIVES Group Service Projec
Page 11 and 12: DESERT CAMP SITE IMPROVEMENT PROJEC
Page 13 and 14: LANDSCAPE & MAINTENANCE The DC Ranc
Page 15 and 16: REAL ESTATE HOME SALES AND PROPERTY
Page 17 and 18: PUBLIC AFFAIRS The Community Counci
Page 19: DCR2025 UPDATING THE DC RANCH STRAT

DC Ranch Annual Report 2023

Create successful ePaper yourself

Delete template?

Save as template?