 |
|
|
|
|
Proposed 2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$253,646.00 |
| |
Program
Income |
$2,400.00 |
| |
|
|
| |
Total
|
$256,046.00 |
| |
|
|
| Expense
|
Administrative |
$98,246.00 |
| |
Building |
$20,100.00 |
| |
Land |
$113,550.00 |
| |
Other |
$24,150.00 |
| |
|
|
| |
Total
|
$224,291.00 |
| |
|
|
| |
Net Reserve Contribution |
$80,655.00 |
| |
|
|
| |
Monthly
Assessments |
$118.48-$136.00 |
|
