Cullasaja HOA Annual Meeting Presentation

Favorable (Unfavorable)

Actual 2025 Budget 2025

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Annual HOA Fees

$767 $265

$767 $341

Other HOA Revenue

<$76>

Net Member Svcs. Revenue

$1,389 $2,421

$1,236 $2,344

$153

Total Revenue Payroll Expense

$77 $63

<$1,209> <$1,272> <$1,140> <$1,092>

Other Operating Expense

<$48>

Total Expense

<$2,349> <$2,364>

$15

Net HOA Operations

$72

<$20>

$92