2025 Cullasasja Club Annual Meeting Presentation

2021 C APITAL I MPROVEMENT P ROGRAM (D OLLARS IN THOUSANDS ) S OURCES & U SES – P ROJECTED 2022 THRU 2028 Funding Sources: Beginning Cash $481 Transfer from Accumulated Operating Surplus $1,650 Capital Dues $4,498 Initiation Fees (Net) $10,377 Total Funding Sources $17,006 Projects/Uses: Croquet Pavilion (complete) <$347> Golf Course & Practice Facilities (complete) <$6,473> 1785 House Purchase (complete) <$2,461> Tennis/Croquet Center (complete) <$696> Wellness Center (projected) <$5,078> Tennis Retaining Wall Replacement (estimate) <$1,107> Activity Center (estimate) <$2,969> Employee Housing (estimate) <$1,862> Debt Service/Interest Exp: <$510> Total Projects/Uses <$21,503>

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