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With this year’s annual condo meeting just a few weeks away, Disney has finalized and posted the proposed budgets and annual dues for the upcoming year. The 2017 Budgets were calculated based on the Association’s 2016 fiscal year operating experience and anticipated or known changes in costs for 2017. The estimated Annual Dues for the year January 1, 2017 through December 31, 2017 are comprised of the estimated Annual Operating Budget, the estimated Annual Capital Reserves Budget, and the estimated ad valorem taxes.
Your Annual Dues are applied to a variety of vital interests, including, but not limited to:
- Operating Expenses–Housekeeping, transportation (if applicable), Front Desk services, maintenance, utilities and more
- Administrative Expenses–Management and reservation services, insurance, some Member mailings and more
- Refurbishment Expenses–Updating and maintaining interiors, exteriors, common areas and more
- Real Estate Taxes–Property taxes due to governmental agencies where your Home Resort is located
The proposed 2017 budgets for each DVC resort are listed below. Resort budgets will officially be approved on December 8th at the annual Condo Association meeting. If you are a current DVC member, you can view more information about your specific resort’s budget and the upcoming association meeting online with your member login.
2017 DVC Resort Budgets:
Animal Kingdom Villas
Aulani Hawaii
Bay Lake Tower
Beach Club Villas
Boardwalk Villas
Grand Californian Villas
Grand Floridian Villas
Hilton Head
Old Key West
Polynesian Villas
Saratoga Springs
Vero Beach
Wilderness Lodge Villas (Boulder Ridge)
2017 Annual Dues:
| Resort | 2017 | % Increase | 2016 |
| Animal Kingdom Villas | $6.5859 | +2.6% | $6.4152 |
| Aulani Hawaii (Subsidized) | $5.2827 | +3.5% | $5.1036 |
| Aulani Hawaii | $7.0297 | +3.5% | $6.7913 |
| Bay Lake Tower | $5.6223 | +6.4% | $5.2830 |
| Beach Club Villas | $6.2715 | +2.3% | $6.1277 |
| Boardwalk Villas | $6.4725 | +4.8% | $6.1753 |
| Grand Californian | $5.6070 | +4.3% | $5.3730 |
| Grand Floridian | $5.8960 | +3.2% | $5.7199 |
| Hilton Head | $7.2728 | +6.7% | $6.8153 |
| Old Key West | $6.4073 | +6.6% | $6.0107 |
| Polynesian | $6.1355 | +0.7% | $6.0937 |
| Saratoga Springs | $5.6037 | +3.0% | $5.4391 |
| Vero Beach | $8.1064 | +0.3% | $8.0846 |
| Wilderness Lodge | $6.5448 | +5.3% | $6.2152 |
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