addition, approximately $140,000 in annual tree-trimming costs, previously funded from reserves, has now been appropriately reclassified as an operational expense, reducing Reserve contributions by $9 per month.
Why the Increase Remained Limited
Owners may reasonably ask how the monthly assessment increase was limited to only $14 despite higher landscaping costs, increased reserve contributions, wage adjustments, and additional operational expenses.
The answer is the result of careful financial stewardship by your volunteer Finance Committee members and management.
How Your Monthly Assessment Is Used
The monthly assessment of $574 supports the resort's operations, maintenance, and long-term sustainability. In addition to assessment revenue, ORPS generates approximately $1,118,950 from non- assessment sources , such as resort fees, lifestyle events, sponsorships, golf green fees, and other sources, helping reduce the financial burden on owners.
Operating Expenses Per Owner Per Month Category
Annual Expense Monthly Cost Per Owner
Administration
$1,151,701
$79.12
Resort Services
$232,470
$15.97
Lifestyle Programs
$341,714
$23.48
Golf Operations
$98,095
$6.74
Grounds & Greens
$1,912,184
$131.37
Security
$581,265
$39.93
Mailroom
$73,747
$5.07
Facilities
$375,778
$25.82
Maintenance & Repairs
$945,121
$64.93
Vehicle Operations
$99,846
$6.86
Utilities
$1,126,808
$77.41
Insurance
$808,589
$55.55
Total Operating Expenses
$7,747,318
$532.24
Budget Contingency
$154,946
$10.64
Reserve Contribution
$1,324,000
$90.96
Capital Contribution
$247,780
$17.02
Total Gross Expense
$9,474,044
$650.87
Less Non-Assessment Income ($1,118,950)
($76.87)
Final Monthly Assessment
$574.00
69411 Ramon Road, Cathedral City, CA 92234 - (p)760-328-3834; (f)760-328-7852; orps.com
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