Here is the list of dues increases for 2013:
Resort 2012 Dues
2013 Dues Increase
Animal Kingdom Villas
Admin/Front Desk
0.4729
0.4681
0.0025
0.0025
0.0054
0.0059
0.0050
0.0050
0.6534
0.8502
0.0132
0.0137
0.0848
0.0847
0.0002
0.0002
0.4445
0.4538
0.3141
0.3361
0.1283
0.1547
0.0283
0.0347
0.3095
0.2859
0.1987
0.2504
2.6608
2.9459
Int Income
(0.0014)
(0.0016)
(0.0166)
(0.0172)
(0.0831)
(0.0878)
(0.1011)
(0.1066)
MEMBER OPERATING ASSESSMENT
2.5597
2.8393
Capital Reserves
0.6817
0.5836
0.9805
1.0743
TOTAL DUES
4.2219
4.4972
I was going to blame the new front desk on the increase, but that cost actually went down. Who knew CR was ripping us off Major drivers are housekeeping and utilities with an offset from Cap reserves. Guess we wern't tipping the maids enough
Resort 2012 Dues
2013 Dues Increase
Animal Kingdom Villas
$5.4356
$5.6749
+4.40%
Aulani (Subsidized) $4.4794
$4.7716
+6.52%
Aulani (non-Subsidized) $5.9607
$6.2529
+4.90%
Bay Lake Tower $4.2219
$4.4972
+6.52%
Beach Club Villas $5.5043
$5.6458
+2.57%
BoardWalk Villas $5.6160
$5.8409
+4.00%
Grand Californian $4.3255
$4.5752
+5.77%
Hilton Head $5.9290
$6.0213
+1.55%
Old Key West $5.2035
$5.3447
+2.71%
Saratoga Springs $4.7309
$4.8129
+1.73%
Vero Beach $7.1163
$7.4076
+4.09%
Wilderness Lodge $5.6096
$5.7931
+3.27%
I swiped this from another site so its unofficial, but I can verify the BLT number is real since I am an owner. I broke down BLT to see what changed:2012
2013
% ChangeAdmin/Front Desk
0.4729
0.4681
-1.02%
Annual Audit 0.0025
0.0025
0.00%
DVC Resevation 0.0054
0.0059
9.26%
Fees to Division 0.0050
0.0050
0.00%
Housekeeping 0.6534
0.8502
30.12%
Income Taxes 0.0132
0.0137
3.79%
Insurance 0.0848
0.0847
-0.12%
Legal 0.0002
0.0002
0.00%
Maintenance 0.4445
0.4538
2.09%
Mgmt Fee 0.3141
0.3361
7.00%
Member Activities 0.1283
0.1547
20.58%
Security 0.0283
0.0347
22.61%
Transportation 0.3095
0.2859
-7.63%
Utilities 0.1987
0.2504
26.02%
OPERATING EXPENSE 2.6608
2.9459
10.71%
Int Income
(0.0014)
(0.0016)
14.29%
Late Fees (0.0166)
(0.0172)
3.61%
Breakage Income (0.0831)
(0.0878)
5.66%
(0.1011)
(0.1066)
5.44%
MEMBER OPERATING ASSESSMENT
2.5597
2.8393
10.92%
Capital Reserves
0.6817
0.5836
-14.39%
Ad Valorem Taxes 0.9805
1.0743
9.57%
TOTAL DUES
4.2219
4.4972
6.52%
I was going to blame the new front desk on the increase, but that cost actually went down. Who knew CR was ripping us off Major drivers are housekeeping and utilities with an offset from Cap reserves. Guess we wern't tipping the maids enough