Board Book 2023

ANNUAL INITIATION FEE FYE24 AS OF APRIL 30, 2023

FYE23

YEAR TO DATE

YEAR TO DATE

FYE23

BUDGET NUMBER

BUDGET AMOUNT

ACTUAL NUMBER

ACTUAL AMOUNT

EXISTING MEMBERS: INSTALLMENT PAYMENTS ($2,904,092 X 95%)

N/A

$

2,758,887

N/A

$

260,717

UPGRADES/1898 LEGACY

0

$

-

0

$

-

TOTAL FROM EXISTING MEMBERS

0

$

2,758,887

0

$

260,717

NEW MEMBERS: JONES

5

$

60,000

0

$

-

SENIOR JONES

0

$

-

0

HEISMAN

2

$

12,000

0

$

-

NON-RESIDENT

0

$

-

0

$

-

LEGACY JONES

7

$

-

0

$

-

LEGACY HEISMAN

1

$

-

0

$

-

ASSOCIATE JONES

18

$

10,670

2

$

1,500

ASSOCIATE HEISMAN

2

$

-

$

-

TOTAL FROM NEW MEMBERS

35

$

82,670

2

$

1,500

EXTERNAL WAIT LIST

25

$

350,000

5

$

69,440

GRAND TOTAL FROM INITIATON FEES

$

3,191,557

$

331,657

IF FYE24 Actual APRIL 30, 2023