OLCA Estimated funding
Based on the $275.00/ lot annual MRMA dues for fiscal year 2026-27.
1. $275.00 X 2,405 lots @ 100% payments = $661,375.00
Estimated total funds available
( based on 62% of the OLCA members paying their MRMA dues )
@ $275.00 per lot = $410,893.00.
OLCA proposed Budget for fiscal year 2026-27
based on estimated funding of $410,893.00.
1. Road maintenance expenses = $184,901.00. @ 45%.
2. Paving maintenance expenses = $82,178.00 @20%.
3. Administrative expenses + insurance = $102,723.00 @ 25%. (Incl. Corp Insurance)
4. Property Lien processing expenses = $41,089.00 @10%.
Total budget for expenses =$410,893.00.
