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201 6 Wachusett Shores And PPOA Meeting

201 6 Wachusett Shores And PPOA Meeting. Sunday May 1 , 201 6 2:00. Agenda. Welcome and Introduction to all Owners Special Thanks Minutes of 201 5 PPOA Annual Meeting Treasurer’s Report Improvements Barn Proceeds Projected Budget FY 201 7 New Business Elections Adjournment.

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201 6 Wachusett Shores And PPOA Meeting

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  1. 2016Wachusett Shores And PPOA Meeting Sunday May 1, 2016 2:00

  2. Agenda • Welcome and Introduction to all Owners • Special Thanks • Minutes of 2015PPOA Annual Meeting • Treasurer’s Report • Improvements • Barn Proceeds • Projected Budget FY 2017 • New Business • Elections • Adjournment

  3. Thanks for the few who volunteer to help run PPOA • PPOA Board of Directors and Associates • Jim Ellis for goose abatement and trail maintenance • Gail Orciuch for treasure’s duty and database • Bob and Sherry Brooks for Lodge rentals • Bill Holmans for plowing • Jay Began for mowing • Eric and Carol Goodhart and for entry board decorating • Brendan Toupense for being Webmaster • Betty Ann Sharp for presentations slides

  4. Old Business • Goose egg treatment • Beach Cleanup • Maintenance Fee and PPOA membership Fee voted on and approved • AugustBeach Party

  5. TOTAL NET WORTH • Real Estate $228,900 • Total portfolio $204,070 • Total assets $432,970 • Total liability $0 • Net worth $432,970

  6. Annual Portfolio

  7. Merrill Lynch Investments

  8. Income 2016: 128 Payments = $15.5K 2015: 144 Payments = $11.4K 2014: 144 Payments = $12.6K 2013: 130 Payments = $13.0K 2012: 145 Payments = $13.7K 2011: 142 Payments = $14.2K

  9. Operating Budget

  10. Expenses As of March 31, FY 2016

  11. FY 2016Maintenance & Improvements * Paid for with Barn Proceeds

  12. Income

  13. Treasurer’s Report March 31, 2016

  14. PPOA IMPROVEMENTS FY 2016

  15. Barn Proceeds with Expenditures

  16. Barn Proceeds with Expenditures

  17. Estimated FY'2017 Expenses

  18. FY 2016Maintenance & Improvements

  19. Income

  20. New Business • Spring Clean-up Saturday May 28 rain date Sunday May 29 • August 27th ~ Annual Summer Beach BBQ and games • Lodge well Repair • Proposed 2016 / 2017 Maintenance fee & Budget • Vote and set the 2016 / 2017 Annual Maintenance fee vote • Pinecrest Property Owners Association membership fee 2016/ 2017

  21. Open Positions • Open Board of Directors Positions • Volunteers needed for Associates

  22. Thank You

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