 |
|
|
|
|
Proposed
2008 Budget
| Income |
|
$ |
| |
Operating
Assessments |
$317,725.00 |
| |
Program
Income |
$1000.00 |
| |
Total
|
$318,725.00 |
| |
|
|
| Expense
|
Administrative |
$72,811.00 |
| |
Building |
$77,364.00 |
| |
Land |
$132,685.00 |
| |
Other |
$35,865.00 |
| |
|
|
| |
Total
|
$353,385.00 |
| |
|
|
| |
Net
Reserve Contribution |
$223,600.00 |
| |
|
|
| |
Monthly
Assessments |
$230.64-$297.89 |
|
