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Master Association 2020 Budget Highlights

The Master Association Board is proposing a $3/month dues increase for the 2020 Budget.

This increase generates approximately $180,000 in revenue. Highlights for some of the expense and revenue changes are:

  • One-time projects funding of $562,000 of which $500,000 is earmarked for the Ranch House Pool, leaving $62,000 for additional one-time projects. See the list of Proposed One-time Projects.
  • Water bill expected increase of $70,000
  • Trash/recycling increase of $12,000
  • Insurance premiums increase of $12,000 to include Cyber Security Policy, Abuse & Molestation Policy, and increase in Umbrella Policy
  • Drainage funding at $50,000 for the second year (previously $100,000)
  • Irrigation funding at $0 for the second year (previously $110,000)
  • $5,000 additional funding for Historical Society for Bradford Perley House
  • Equestrian Center: 3.5% boarding increase, $5/month non-resident increase, and $10/month trailer increase.

Master Association 2020 Draft Budget

Community feedback is welcomed at the Master Association Board meeting on Tuesday, Nov. 12 at 6 p.m. at the Ranch House or by email to Victoriad@kcranch.org or Chrisp@kcranch.org.

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Ken-Caryl Ranch