2021 Budget Workshops

TAHOE DONNER BOARD PASSES 2021 BUDGET UNANIMOUSLY
Read the Update Here

BUDGET BACKGROUND 
The Tahoe Donner Board of Directors, staff and committees work on the 2021 budget from July through October. Members are encouraged to get involved and provide their valuable input.

Recent challenges and opportunities related to the budget include: CA minimum wage increases to $14 effective January 1, 2020 ($200,000 impact), COVID-19 restrictions impacting amenities through the 2020/21 winter season and will continue to cause capacity reduction, as well as property/casualty insurance increase of $327,000.


WORKSHOP INFORMATION

All members were invited to participate and provide input on the budget. A series of open budget workshops were held. See the meeting details below for additional information and recordings of the webinar:

WORKSHOP #1: SEPTEMBER 10 | 1PM
• Purpose: Review Operating Budget + Get Feedback
View Meeting Recording
2021 Operations Budget Presentation
September 10, 2020 Draft of Operating Fund

WORKSHOP #2: SEPTEMBER 24 | 9AM
• Purpose: Review Capital Budgets + Get Feedback
View Meeting Recording
2021 Capital Fund Budgets Presentation

WORKSHOP #3: FRIDAY, OCTOBER 16 | 9AM
• Purpose: Review updated Operating and Capital budgets based on feedback and 2021 Annual Assessment scenarios.
View Meeting Recording
10.16.20 Budget Presentation

BUDGET ADOPTION: FRIDAY, OCTOBER 23 | 9AM (REGULAR BOARD MEETING)
• Purpose: Adopt Budget and confirm 2021 Annual Assessment
View Meeting Recording
2021 Budget 10.23.20 Meeting
DP.2021 Budget Adoption

Your feedback is important. If you are unable to join any of the above meetings but have input you’d like to provide, please provide feedback here; we will ensure that the board sees it.


BUDGET DOCUMENTS