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| |
CHART: Reserve Account - Cash Flow
|
|
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
2032 |
2033 |
2034 |
2035 |
2036 |
2037 |
2038 |
2039 |
2040 |
2041 |
2042 |
2043 |
2044 |
2045 |
2046 |
2047 |
2048 |
2049 |
2050 |
2051 |
2052 |
2053 |
2054 |
2055 |
2056 |
2057 |
|
Beginning Balance |
286,701 |
146,998 |
222,328 |
268,921 |
397,872 |
80,965 |
65,246 |
176,426 |
277,432 |
399,832 |
448,240 |
300,480 |
430,080 |
527,270 |
564,474 |
688,134 |
457,507 |
591,359 |
723,039 |
865,766 |
1,052,966 |
806,376 |
1,023,378 |
1,096,416 |
1,322,021 |
1,532,214 |
1,079,116 |
1,400,236 |
1,697,697 |
2,069,217 |
2,457,639 |
2,022,625 |
682,634 |
1,000,456 |
1,129,810 |
1,279,357 |
729,637 |
1,126,982 |
1,505,559 |
1,919,595 |
2,389,801 |
1,706,587 |
2,247,307 |
2,307,095 |
2,766,319 |
3,189,010 |
2,248,453 |
2,876,070 |
3,471,668 |
4,175,585 |
4,928,287 |
3,793,596 |
4,618,593 |
5,332,677 |
|
Adjust Monthly Reserve Dues |
|
27.65 |
46.00 |
45.00 |
50.00 |
30.00 |
(120.00) |
- |
10.00 |
|
10.00 |
|
|
|
|
|
15.00 |
20.00 |
20.00 |
25.00 |
25.00 |
28.00 |
28.00 |
15.00 |
30.00 |
30.00 |
30.00 |
35.00 |
35.00 |
35.00 |
35.00 |
35.00 |
(80.00) |
|
|
|
35.00 |
35.00 |
35.00 |
35.00 |
35.00 |
35.00 |
|
|
50.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
60.00 |
60.00 |
60.00 |
|
|
Reserve Dues Pct Increase |
|
34% |
42% |
29% |
25% |
12% |
-43% |
0% |
6% |
0% |
6% |
0% |
0% |
0% |
0% |
0% |
8% |
10% |
9% |
11% |
10% |
10% |
9% |
4% |
8% |
8% |
7% |
8% |
7% |
7% |
6% |
6% |
-13% |
0% |
0% |
0% |
6% |
6% |
6% |
5% |
5% |
5% |
0% |
0% |
7% |
7% |
6% |
6% |
6% |
5% |
6% |
5% |
5% |
0% |
|
Monthly Reserve Dues |
81.35 |
109.00 |
155.00 |
200.00 |
250.00 |
280.00 |
160.00 |
160.00 |
170.00 |
170.00 |
180.00 |
180.00 |
180.00 |
180.00 |
180.00 |
180.00 |
195.00 |
215.00 |
235.00 |
260.00 |
285.00 |
313.00 |
341.00 |
356.00 |
386.00 |
416.00 |
446.00 |
481.00 |
516.00 |
551.00 |
586.00 |
621.00 |
541.00 |
541.00 |
541.00 |
541.00 |
576.00 |
611.00 |
646.00 |
681.00 |
716.00 |
751.00 |
751.00 |
751.00 |
801.00 |
856.00 |
911.00 |
966.00 |
1,021.00 |
1,076.00 |
1,136.00 |
1,196.00 |
1,256.00 |
1,256.00 |
|
Annual Reserve Addition |
58,572 |
78,480 |
111,600 |
144,000 |
180,000 |
201,600 |
115,200 |
115,200 |
122,400 |
122,400 |
129,600 |
129,600 |
129,600 |
129,600 |
129,600 |
129,600 |
140,400 |
154,800 |
169,200 |
187,200 |
205,200 |
225,360 |
245,520 |
256,320 |
277,920 |
299,520 |
321,120 |
346,320 |
371,520 |
396,720 |
421,920 |
447,120 |
389,520 |
389,520 |
389,520 |
389,520 |
414,720 |
439,920 |
465,120 |
490,320 |
515,520 |
540,720 |
540,720 |
540,720 |
576,720 |
616,320 |
655,920 |
695,520 |
735,120 |
774,720 |
817,920 |
861,120 |
904,320 |
904,320 |
|
Spending |
(198,275) |
(3,150) |
(65,007) |
(15,049) |
(496,907) |
(217,319) |
(4,020) |
(14,193) |
- |
(73,992) |
(277,360) |
- |
(32,410) |
(92,397) |
(5,940) |
(360,226) |
(6,549) |
(23,120) |
(26,473) |
- |
(451,790) |
(8,358) |
(172,482) |
(30,715) |
(67,727) |
(752,617) |
- |
(48,860) |
- |
(8,298) |
(856,933) |
(1,787,112) |
(71,698) |
(260,166) |
(239,973) |
(939,240) |
(17,375) |
(61,343) |
(51,084) |
(20,114) |
(1,198,734) |
- |
(480,931) |
(81,497) |
(154,029) |
(1,556,877) |
(28,303) |
(99,922) |
(31,204) |
(22,017) |
(1,952,611) |
(36,122) |
(190,236) |
(650,472) |
|
100% Funding Level |
465,111 |
551,589 |
583,854 |
671,173 |
284,660 |
162,251 |
251,053 |
338,359 |
448,670 |
495,175 |
345,540 |
470,931 |
575,588 |
631,167 |
781,942 |
592,227 |
753,274 |
912,702 |
1,083,993 |
1,297,927 |
1,078,754 |
1,300,441 |
1,377,894 |
1,610,232 |
1,826,882 |
1,379,669 |
1,673,414 |
1,944,226 |
| |