Annual Report of the Chair, Board of Governors And the General and Special Committees 2025
for the budgets requested by management. The following FY2026 Operations Revenue and Cost Projections were used to determine the monthly dues increase of $39, taking Resident monthly dues from $691 to $730. PROJECTED ANCC FY2025 OPERATIONS BUDGET The annual Capital budget for FY2026, to include leases, was funded to $3.7M. The Planning Committee determines the specific projects to be funded. Dues Profile FY2026 PROPOSED DUES INCREASE $39 (5.64% OVER FY2025) (2.64) $ INCREASE/(DECREASE) IN MATERIALS AND SUPPLY 51.45 PAY INCREASE AND BENEFITS - Required to become an employer of choice 8.20 INCREASE IN FUNDED DEPRECIATION
- Continue to strengthen Capital Account
6.94 INCREASE IN TAXES and INSURANCE 6.91 INCREASE IN UTILITIES 6.01 INCREASE/(DECREASE) IN RESTAURANT CoS (24.28) (INCREASE)/DECREASE OTHER INCOME (7.31) (INCREASE)/DECREASE IN MEMBER DUES REVENUE (6.27) (INCREASE)/DECREASE IN RESTAURANT REVENUE 39.00 TOTAL
$
28
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