Cullasaja HOA Annual Meeting Presentation

Favorable (Unfavorable)

Actual 2024 Budget 2024

Annual HOA Fees

$1,285

$1,284

$1

Other HOA Revenue

$468

$454

$14

Net Member Svcs. Revenue

$2,600 $4,353

$1,915 $3,653

$685 $700

Total Revenue Payroll Expense

<$1,948> <$2,038> <$1,895> <$1,521>

$90

Other Operating Expense

<$374>

Total Expense

<$3,843> <$3,559>

<$284>

Net HOA Operations

$510

$94

$416