 |
|
|
|
|
Proposed
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$363,916.00 |
| |
Program
Income |
$19,100.00 |
| |
Interest
Income |
$1,200.00 |
| |
Total
|
$384,216.00 |
| |
|
|
| Expense
|
Administrative |
$39,664.00 |
| |
Building |
$42,100.00 |
| |
Other |
$302,452.00 |
| |
|
|
| |
Total
|
$384,216.00 |
| |
|
|
| |
Net
Reserve Contribution |
$20,784.00 |
| |
|
|
| |
Monthly
Assessments |
$239.29-$277.53 |
|
