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Sun City West board adopts FY‑26 budget with 4.9% dues increase after CFO outlines April year‑to‑date finances
Summary
The Governing Board approved the RCSCW fiscal year 2025–26 total budget, including a 4.9% dues increase, after CFO Cliff Swan reviewed April year‑to‑date financials showing $474,000 unfavorable revenue YTD and capital plans including a flooring project and a $9.9 million capital program.
The Recreation Centers of Sun City West Governing Board voted 7‑1 on May 22 to approve the association's fiscal year 2025–26 budget, which includes a 4.9% dues increase, after a presentation by CFO Cliff Swan on April year‑to‑date financials and capital spending plans.
Swan told the board the association was "474,000 unfavorable on revenue, and you can see right there, golf, at 332,000 unfavorable year to date, to budget." He summarized operational and capital positions, noting favorable expense variances in wages and fuel and an overall projected operating excess, while cautioning that golf rounds and asset preservation fee (APF) receipts were softer than budgeted earlier in the year.
Swan outlined two separate budgets: an operating budget and a capital improvement budget. "We've got our monthly and year to…
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