 |
|
|
|
|
Proposed
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$443,668.00 |
| |
Program
Income |
$10,500.00 |
| |
Total
|
$454,168.00 |
| |
|
|
| Expense
|
Administrative |
$69,728.00 |
| |
Building |
$25,500.00 |
| |
Land |
$32,950.00 |
| |
Swimming
Pool |
$13,980.00 |
| |
Other |
$301,510.00 |
| |
|
|
| |
Total
|
$443,668.00 |
| |
|
|
| |
Net
Reserve Contribution |
$101,500.00 |
| |
|
|
| |
Monthly
Assessments |
$259.81-$358.36 |
|
