Content

2014 Resort Budgets

Following is a summary of all DVC resort budgets for the calendar year 2014. This information is intended to be a summary of information released by Disney Vacation Club Management Corp. For additional details reference the hardcopy budget documents issued by DVCMC or contact Member Accounting.

(Amounts are expressed in $ Per Vacation Point)

 

AKV

ADV

BCV

BLT

BWV

HHI

OKW

SSR

VB

VGC

VGF

VWL

Admin / Front Desk

$.7396

.9449

$.6859

$.6088

$.7684

$1.0240

$.6138

$.4790

$1.2576

$.6777

$.6941

$.6778

Animal Programs

.3435

---

---

---

---

---

---

---

---

---

---

---

Annual Audit

.0019

.0042

.0048

.0025

.0029

.0105

.0019

.0010

.0089

.0127

.0065 .0073

DVC Reservation Component

.0060

.0034

.0060

.0061

.0059

.0062

.0067

.0060

.0070

.0064

.0049

.0060

Fees to the Division

.0063

.0680

.0070

.0050

.0080

.1006

.0071

.0065

.0110

---

.0046

.0071

Housekeeping

.9004

.9657

.9689

.8498

1.0886

.9997

.9541

.7364

1.3684

1.0176

.9984

.9584

Income Taxes

.0244

.0799

.0230

.0180

.0247

.0296

.0241

.0208

.0333

.0246

.0288

.0249

Insurance

.0730

.1029

.1148

.0883

.0866

.0952

.0739

.0578

.5623

.2501

.1118

.1349

Legal

.0001

.0003

.0003

.0002

.0002

.0007

.0001

.0001

.0006

.0009

.0005 .0005

Maintenance

.6565

.5822

.8011

.4818

.6911

.8454

.5324

.4430

.9199

.4998

.4703

.8112

Management Fee

.4644

.6810

.4739

.3568

.4862

.6433

.4180

.3568

.7732

.4360

.3982

.4570

Member Activities

.1951

.9816

.2889

.2046

.2205

.6284

.2182

.1566

.6327

.1274

.1796

.2036

Sales Tax on Support Fac.

---

---

---

---

.0580

---

---

---

---

---

---

---

Security

.0737

.1215

.0482

.0364

.0677

---

.0815

.0545

.0854

.1154

.0553

.0531

Transportation

.4442

---

.2747

.2965

.3747

---

.6772

.5738

---

---

.3729

.6593

Utilities

.3261

.7631

.4005

.2528

.3219

.4779

.2950

.2501

.5382

.1562

.2028

.3130

Transient Occupancy Tax

---

---

---

---

---

---

---

---

---

.4184

---

---

Resort Access Fee

---

.2248

---

---

---

---

---

---

---

---

---

---

General Excise Tax

---

.2325

---

---

---

---

---

---

---

---

---

---

Hotel Condo Assessment

---

.0298

---

---

---

---

---

---

---

---

---

---

Shared Area Expenses

---

.5076

---

---

---

---

---

---

---

---

---

---

Total Operating Expenses

4.2552

6.2934

4.098

3.2076

4.2054

4.8615

3.9040

3.1424

6.1985

3.7432 3.5287 4.3141

Interest Income

(.0011)

---

(.0012)

(.0012)

(.0012)

(.0002)

(.0011)

(.0011)

(.0007)

---

(.0010)

(.0011)

Late Fees & Interest

(.0372)

(.0058)

(.0405)

(.0229)

(.0438)

(.0567)

(.0315)

(.0514)

(.0612)

(.0233)

(.0057)

(.0396)

Breakage Income

(.1225)

(.2263)

(.1205)

(.0930)

(.1260)

(.1539)

(.1174)

(.1001)

(.1850)

(.1139)

(.1049)

(.1263)

Developer Subsidy

---

(.1049) ---

---

---

---

---

---

(.0499) --- --- ---

Commercial Facilities Revenue

---

(.4044) ---

---

---

---

---

---

--- --- --- ---

Shared Area Income

---

(.3093) ---

---

---

---

---

---

--- -- --- ---

Member Operating Assessment

4.0944 5.2427 3.9358

3.0905

4.0344 4.6507 3.7540 2.9898 5.9017 3.606 3.4171 4.1471

Capital Reserves

.6840 .7839 .7648 .5358 .8782 1.3532 .8245 .9194 1.2652 .4631 .6727 .7776

Ad Valorem Taxes

1.1964 .4112 1.0925 1.1583 1.0941 .2798 .9626 1.0110 .5862 .8675 1.3245 1.0018

Total Dues Assessment

$5.9748 $6.4378 $5.7931 $4.7846 $6.0067 $6.2837 $5.5411 $4.9148 $7.7531 $4.9366 $5.4143 $5.9265
(Our thanks to Wil L, Rob S, Robert and Todd S for their assistance!)

 


Description of Cost Components

Administration and Front Desk - Cost of front desk operations and resort management, including operating supplies and equipment rental. Also includes costs for operational and administrative support from the WALT DISNEY WORLD@ Resort ("WDW).

Animal Programs - Cost of the care of the animal collection on the Disney's Animal Kingdom Lodge savanna including food, medical and husbandry. Also includes the cost of the savanna guides who share cultural and conservation information.

Annual Audit - Fee for the independent audit of the Association's financial statements as required by Florida law.

DVC Reservation Component - Fee paid to Buena Vista Trading Company for providing the exchange component of the Club central reservation system.

Fees to the Division - Annual fee of $2, per Vacation Home, per week, assessed by the State of Florida for regulation of the timeshare industry in Florida.

Housekeeping - Cost of cleaning and certain amenities placed in each Vacation Home. Also includes the purchase, replacement and cleaning of linens and towels.

Income Taxes - Federal income taxes. Timeshare condominium associations may not claim non-profit status for federal income tax purposes under current regulations.

Insurance - Cost of insurance premiums for property coverage, general liability, workers' compensation, crime and Director's and Officer's liability.

Legal - Cost of legal counsel regarding Association business.

Maintenance - Cost of interior and exterior maintenance and repairs not paid for out of replacement reserves. Also includes landscaping, pest control and fire alarm monitoring.

Management Fee - Fee paid to DVCMC for providing management services (including home office expenses) to the Association according to the Property Management Agreement. The fee is equal to 12 percent of the total Operating Budget (total operating expenses less the sum of interest income, Member late fees and interest, and breakage income) and Capital Reselve Budget exclusive of real estate taxes, transportation fees and the management fee.

Member Activities - Cost of the quarterly Member newsletter, annual Association meetings and printing and postage for Association legal mailings. Also includes the cost of certain Member recreational activities and events at the Resort.

Sales tax on Support Facilities - State sales tax paid on Condominium;s share of costs incurred in connection with the operation or maintenance of the Support Facilities in accordance with the Master Declaration of Covenanats Conditions and Restrictions encumbering the Condominium Property.

Security - Cost of guard coverage at the Resort.

Transportation - Cost of WDW transportation provided to the Resort.

Utilities - Cost of electricity, gas, water, sewer, solid waste disposal, cable television and telephone service at the Resort.

 

Description of Revenue Components

lnterest Income - Taxes and Operatinq lnterest earned on (i) ad valorem tax deposits held in escrow and (ii) operating budget deposits invested until expended for operating expenses.

Member Late Fees and lnterest - All delinquent Annual Dues payments are subject to a late fee of $25 per Ownership Interest, plus interest at the maximum rate permitted by law (currently 18 percent) accrued on the amount outstanding from the original due date.

Breakage Income - As stated in the Condominium Documents, Disney Vacation Club Management Corp. ("DVCMC) rents, during the Breakage Period, certain accommodations that have not been reserved by Members. The Association is entitled to receive, as breakage income, the proceeds of such rentals not to exceed 2.5 percent of the aggregate of the Condominium Operating Budget (total operating expenses less the sum of interest income and Member late fees and interest) and Capital Reserve Budget in each calendar year.

Developer Subsidy - In an effort to afford all existing Owners and current Purchasers with a fair and equitable dues assessment, Disney Vacation Development, Inc. ("DVD"), has agreed to subsidize the estimated Annual Operating Budget. DVD does not make any commitment that it will add additional phases to the Condominium or that it will elect to subsidize the Annual Operating Budget in future budget years. The obligation of DVD to provide this subsidy is a matter of private contract among DVD, current Purchasers and the Association (as to existing Owners). DVD reserves the right to discontinue offering this subsidized operating assessment in the future.

 

The Member Operating Assessment is equal to the total Cost Components LESS the Revenue Components.

The Total Dues Assessment is equal to the Member Operating Assessment plus Capital Reserves contributions (for funding of long-term projects such as roof replacement, exterior painting, room refurbishment, etc.) and Ad Valorem Taxes (property taxes assessed by the county.)

Email

Vero Beach Points Charts

2020
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2019
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2018
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2017
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2016
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2015
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2014
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2013
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2012
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2011
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2010
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2008 / 09
Read more: Vero Beach Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function
Note that interactive point calculators can be found at Tagrel.com and DVCPlanner.com

Note that information contained within this page has been obtained from the Disney Vacation Club. DVCNews cannot guarantee its accuracy, nor the accuracy of the point calculators referenced above.

Email

Villas at Grand Californian Resort Points Charts

2020
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2019
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2018
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2017
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2016
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2015
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2014
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2013
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2012
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2011
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2010
Read more: Villas at Grand Californian Resort Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function
Note that interactive point calculators can be found at Tagrel.com and DVCPlanner.com

Note that information contained within this page has been obtained from the Disney Vacation Club. DVCNews cannot guarantee its accuracy, nor the accuracy of the point calculators referenced above.

Email

Grand Floridian Villas Points Charts

2020
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2019
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2018
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2017
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2016
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2015
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2014
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function

2013
Read more: Grand Floridian Villas Points Charts
(Click image to enlarge)
To download high-quality JPG image file, right-click HERE and use browser's "Save As" function
Interactive point calculator can be found at Tagrel.com

Note that information contained within this page has been obtained from the Disney Vacation Club. DVCNews cannot guarantee its accuracy, nor the accuracy of the point calculator referenced above.

Email

Disney's Vero Beach Resort Maps & Photos

Resort Maps

(Click on thumbnail to view larger image and description)

Read more: Disney's Vero Beach Resort Maps & Photos

Current Resort Map


Resort Photo Gallery

Note Inn room photos do not reflect 2016 refurbishment

Main entrance sign
DVC Welcome Sign
Porte cochere
Main lobby
Lobby
Lobby - upper floor view
Front desk
Lobby
Lobby videogame stations
Lobby
General store / gift shop
Guest laundry
Main building
Resort grounds
Main pool
Pool view looking toward beach
Pool slide
Pool slide and hot tub
Hot tub
Main building
Beach view from pool slide
Kids water play area
Playground
Mini-golf
Mini-golf
Shuffleboard court and bicycle rental
Basketball court
Tennis courts
Deluxe Inn Room floor plan
Deluxe Studio Villa floor plan
One Bedroom Villa floor plan
Two Bedroom Villa floor plan
Beach Cottage floor plan - first floor
Beach Cottage floor plan - second floor
Villa entry
Living room sofa bed
Living Room
Living room sleeper chair
Living Room and Dining Area (left)
TV Island with Kitchen in background
Kitchen island
USB charging port
Kitchen
Kitchen and dining area
Dining table
Bedroom with King Size Bed
Bedroom closet, dresser and TV
USB charging port on nightstand
Master bath with shower stall
Master bathroom vanity
Master bathroom
Pedestal tub
Tub and second vanity
Queen-size bed
Bed, balcony door, side table
Side table and dresser (left)
Deluxe Studio full-size sofa bed
Bathroom
Kitchenette
Two queen-size beds
Queen beds, reverse angle
TV, Storage Armoire
Armoire, Table, Doors to Balcony
Dining table with 2 chairs
Closet
Kitchenette
Bathroom Vanity
Bathtub & commode
Villa artwork
Villa artwork

Special thanks to the following for photo contributions: Jessica Earl, J. Baldavinos, Mike Mullins, Wil & Denise Lovato

Email