 |
|
|
|
|
Proposed
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$148,080.00
|
| |
Total
|
$148,080.00 |
| |
|
|
| Expense
|
Administrative |
$58,020.00
|
| |
Building |
$5,100.00 |
| |
Land |
$34,900.00
|
| |
Swimming
Pool |
$12,760.00
|
| |
Clubhouse |
$3,000.00
|
| |
Other |
$34,300.00 |
| |
|
|
| |
Total
|
$148,080.00
|
| |
|
|
| |
Net
Reserve Contribution |
$28,141.00
|
| |
|
|
| |
Monthly
Assessments |
$101.98 |
|
