The CRD budgets the monies 16 months in advance. The State of Florida requires that we adopt a budget by July 1, for the next budget cycle (October 1, 2022 through September 30, 2023).
Sometimes, unexpected and unplanned expenses happen. For example, in July 2021 a tree fell over on the tennis courts in a storm. This resulted in a closure of the tennis courts while a $10,000 repair restored everything. This major repair was not in the budget.