 |
|
  |
 |
|

Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessments |
$156,536.00 |
| |
Program
Income |
$0.00 |
| |
|
|
| |
Total
|
$156,539.00 |
| |
|
|
|
Expense |
Administrative |
$67,872.00 |
| |
Building |
$19,250.00 |
| |
Land |
$66,614.00 |
| |
Other |
$2,800.00 |
| |
|
|
| |
Total
|
$156,536.00 |
| |
|
|
| |
Net Reserve Income |
$71,888.00 |
| |
|
|
| |
Monthly
Assessments |
$182.43 - $217.97 |
|