DVC Resort Budget for VGC

The Villas at Disney's Grand Californian Hotel & Spa

The page contains the resort operating and reserves budgets and property taxes (and the resulting annual member dues) for the Villas at Disney’s Grand Californian Hotel (VGC) for 2017. First up is a pie chart showing the components of the 2017 operating costs.

Then, I breakdown the overall budget into operating budget, capital reserves budget, and property taxes. Of particular interest to DVC members are the various cost components, as that (along with property taxes) drives what we pay in dues.

Click on an image for a larger version.

Villas at the Grand Californian 2017 Operating Costs

DVC 2017 Resort Budget for VGC: Operating Costs
DVC 2017 Resort Budget for VGC: Operating Costs (click for larger)

Villas at the Grand Californian Budget Components

DVC 2017 Resort Budget for VGC: Annual dues breakdown
DVC 2017 Resort Budget for VGC: Annual dues breakdown (click for larger)
DVC 2017 Resort Budget for VGC: Revenue
DVC 2017 Resort Budget for VGC: Revenue (click for larger)
DVC 2017 Resort Budget for VGC: Costs
DVC 2017 Resort Budget for VGC: Costs (click for larger)
DVC 2017 Resort Budget for VGC: Capital
DVC 2017 Resort Budget for VGC: Capital (click for larger)