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Highlights from the 2023 Recommended Budget:
• A recommended 10% increase in assessments. This is the 3rd year of the three
planned increases as a part of funding the SRC Pool project.
• Pool Management will be conducted internally with the association hiring staff directly.
• Incremental steps for a general access plan that allow all residents recreational access to courts
13 & 14 from April 1 to October 31, and to the new SRC dome pool during the fall and winter
seasons.
• A revised pool guest policy.
• The WCA will re-launch a special event sponsorship program.
• Concessions will be offered at the marina boat house and at the new SRC pool, with Food Trucks
at times during the summer pool season.
• There will be an increase in the boat and RV storage fees.
• A 3% surcharge will be applied on all credit card transactions.
• Budgeted a 4% payroll increase for all WCA full-time staff. Part-time staff would increase
to $12 per hour.
• Capital Projects will be limited in order to provide dollars to aid in funding the SRC Project.
You can view the complete Recommended Budget by clicking HERE.
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