 |
|
|
|
|
Proposed
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$165,192.00 |
| |
Program
Income |
$1,200.00 |
| |
|
|
| |
Total
|
$146,099.00 |
| |
|
|
|
Expense |
Administrative |
$66,142.00 |
| |
Building |
$15,400.00 |
| |
Land |
$75,550.00 |
| |
Other |
$8,100.00 |
| |
|
|
| |
Total
|
$165,192.00 |
| |
|
|
| |
Net Reserve Contribution |
$106,200.00 |
| |
|
|
| |
Monthly
Assessments |
$175.59-$209.79 |
|
