The Recreation Centers of Sun City board of directors unanimously voted to approve the first reading of the proposed 2027 budget during its monthly meeting Oct. 29. The Finance, Budget and Audit Committee met Oct. 14 to discuss the budget and made a formal recommendation to the board ahead of this meeting.
According to RCSC Treasurer Rick Gray, the proposed operating budget includes:
- An annual budget of $32,923,815
- An annual assessment of $740 per rooftop, down from the previously proposed $770
- Salaries and wages expense will increase by 7%, with the allocation of the additional funds to be at management’s discretion
- The PIF fee remains at $4,000
- The CIF fee increases to $2,000
- The transfer fee remains at $500
- The budget assumes 1,500 home resales
- Golf is budgeted to break even
- Privilege cards increase from $340 to $450
- Punch cards go from $2.50 for any guest to $0 for guests under 12 years old and $5 guests 12 years or older
- Gray, who is on the committee for the first year, said he’s “impressed.”