The budget is determined in the fall or winter of each year after board elections are completed. Our fiscal year is October 1 - September 30.  You may email info@pvrec.org with any questions. 

Regarding the 2024-25 Budget: there are a number of critical repairs that need to be performed to keep the pool running, both this year and in years to come. This resulted in the introduction of a maintenance fee that must be paid for all non-Donation memberships as a prerequisite for purchasing a membership. Maintenance fee periods are 3 years, and can be paid in one lump sum or annually. The maintenance fee for the 2024-2027 period is:

• $734 for full memberships, if paid in full in the 2024-25 season

• $315/year for full memberships, if paid annually

• $100/year for non-PVRA households who join for the swim team

The improvements we intend to make during this maintenance period include (at a minimum):

• Resurfacing the pool to eliminate cracks and hollow spots in the plaster ($53,800)

• Replacing the pool pump ($7,500)

• Replacing the two filters that are due for replacement ($7,750)

• Purchasing a cover for the pool to avoid draining, acid washing, and refilling the pool every year ($15-20k)

• Repaving the parking lot ($30k-$60k)

More details on the maintenance fee and capital improvements can be found in this slide deck that was presented in special meetings to the neighborhood in January 2025.