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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.
• REVISION: Tennis resident fee increase from $45 to $50 per month.
• REVISION: Pickleball resident fee increase from $15 to $25 per month.
• REVISION: The Racquet Sports budget is now balanced; no longer shows a deficit. This was done through a mix of adjusted revenues and expenses.
• 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 - based upon available scheduling.
• 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.
• REVISION: 10k was added to the budget to promote and celebrate Woodlake's 40th anniversary taking place in 2023.
• Capital Projects will be limited in 2023 in order to provide dollars to aid in funding the SRC Project.
• Trail rehabilitation $70,000.
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