 |
|
|
|
|
Approved 2010 Budget
| Income |
|
|
| |
Operating
Assessments |
$366,720.00 |
| |
Program
Income |
$17,000.00 |
| |
Interest
Income |
$1,000.00 |
| |
Total
|
$384,720.00 |
| |
|
|
| Expense
|
Administrative |
$40,669.00 |
| |
Building |
$34,650.00 |
| |
Other |
$309,401.00 |
| |
|
|
| |
Total
|
$384,720.00 |
| |
|
|
| |
Net
Reserve Contribution |
$30,000.00 |
| |
|
|
| |
Monthly
Assessments |
$246.78-$286.22 |
|
