2021 Budget Workshops

The Tahoe Donner Board of Directors, Finance Committee and management are currently working on the 2021 budget. 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, COVID-19 restrictions impacting amenities through the 2020/21 winter season and will continue to cause capacity reduction, property/casualty insurance increase of 15% and hiring of a new Food + Beverage Manager by 2020 year-end to oversee all F+B operations.

ABOUT THE BUDGET

The budget is divided into four parts:

  • Operating Fund
  • Replacement Reserve Fund
  • Development Fund
  • New Machinery + Equipment Fund

HOW TO GET INVOLVED

All members are invited to participate and provide input on the budget. A series of budget workshops are being held, which focus on financial matters pertaining to the 2021 budget. Click on the meeting details below for additional information and 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
Meeting Details
• Zoom Meeting: https://zoom.us/webinar/register/WN_FUGDxBoIS-2sPZTaJ3pUVQ 
• Review updated Operating and Capital budgets based on feedback and 2021 Annual Assessment scenarios.
10.16.20 Budget Presentation

BUDGET ADOPTION: FRIDAY, OCTOBER 23 | 9AM (REGULAR BOARD MEETING)
• Adopt Budget and confirm 2021 Annual Assessment
• Documents will be posted as they become available

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