 |
|
|
|
|
Approved 2010 Budget
| Income |
|
|
| |
Operating
Assessments |
$270,045.00 |
| |
Program
Income |
$2,100.00 |
| |
|
|
| |
Total
|
$272,145.00 |
| |
|
|
| Expense
|
Administrative |
$99,895.00 |
| |
Building |
$20,400.00 |
| |
Land |
$126,850.00 |
| |
Other |
$25,000.00 |
| |
|
|
| |
Total
|
$224,291.00 |
| |
|
|
| |
Net Reserve Income |
$(8,243.35) |
| |
|
|
| |
Monthly
Assessments |
$128.27-$147.24 |
|
