DVC Resort Budget for SSR

SSR

The page contains the resort operating and reserves budgets and property taxes (and the resulting annual member dues) for Disney’s Saratoga Springs Resort & Spa (SSR) 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.

Saratoga Springs Resort 2017 Operating Costs

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

Saratoga Springs Resort Budget Components

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