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Proposed 2008 Budget

Income    
  Operating Assessments $327,604.00
 

Total

$327,604.00
     
Expense    Administrative $55,285.00
  Building $67,899.00
  Land $198,550.00
  Other $3,670.00
     
 

Total

$323,905.00
     
  Net Reserve Contribution $26,300.00
     
  Monthly Assessments $146.00



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